| 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. |
| 2617002WL010289 | PB-17-002-022-001/505 | 1 | HARTEJ SINGH | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 8902 | 2617002000NRG23250120230318680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617002_250123APB_FTO_103325 | 318680 |
| 2617002WL0010676 | PB-17-002-022-001/505 | 1 | HARTEJ SINGH | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 8902 | 2617002000NRG23030220230333347 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333347 |