| 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. |
| 2617002WL011477 | PB-17-002-002-001/109 | 2 | KULWINDER KAUR | 2617002002/RC/9989081066 | Repair & maint of Roads berms for Comm banawala | 9594 | 2617002000NRG23140320230344291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_112983 | 344291 |
| 2617002WL0012674 | PB-17-002-002-001/109 | 2 | KULWINDER KAUR | 2617002002/RC/9989081066 | Repair & maint of Roads berms for Comm banawala | 9594 | 2617002000NRG23190420230407986 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 407986 |