| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617002WL009806 | PB-17-002-040-001/82 | 1 | CHARNA SINGH | 2617002040/RC/9989081239 | Repair & maint of Road brems for Comm uddat bhagat ram | 8164 | 2617002000NRG23100120230296806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617002_100123APB_FTO_99341 | 296806 |
| 2617002WL0010217 | PB-17-002-040-001/82 | 1 | CHARNA SINGH | 2617002040/RC/9989081239 | Repair & maint of Road brems for Comm uddat bhagat ram | 8164 | 2617002000NRG23230120230315776 | Processed | | 27/01/2023 | PB2617002_230123FTO_102572 | 315776 |