| 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. |
| 2617002WL011558 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 9254 | 2617002000NRG23140320230365262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113072 | 365262 |
| 2617002WL0012693 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 9254 | 2617002000NRG23190420230408061 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408061 |