| 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. |
| 2617002WL011504 | PB-17-002-039-001/198 | 1 | AMRITPAL KAUR | 2617002039/RC/9989081238 | Repair & maint of Road brems for Comm tanian | 9651 | 2617002000NRG23140320230350703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_112983 | 350703 |
| 2617002WL0012684 | PB-17-002-039-001/198 | 1 | AMRITPAL KAUR | 2617002039/RC/9989081238 | Repair & maint of Road brems for Comm tanian | 9651 | 2617002000NRG23190420230408022 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408022 |