| 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. |
| 2617002WL011573 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002030/RC/9989081219 | Repair & maint of Road brems for Comm MIAN | 9835 | 2617002000NRG23140320230368951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113081 | 368951 |
| 2617002WL0012688 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002030/RC/9989081219 | Repair & maint of Road brems for Comm MIAN | 9835 | 2617002000NRG23190420230408038 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408038 |