| 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. |
| 2617002WL009941 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002038/RC/9989081235 | Repair & maint of Road brems for Comm talwandi aklia | 8336 | 2617002000NRG23130120230302831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617002_130123APB_FTO_100375 | 302831 |
| 2617002WL0010275 | PB-17-002-038-001/151 | 1 | KARAMJIT KAUR | 2617002038/RC/9989081235 | Repair & maint of Road brems for Comm talwandi aklia | 8336 | 2617002000NRG23240120230317927 | Processed | | 31/01/2023 | PB2617002_250123FTO_103331 | 317927 |