| 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. |
| 2617002WL010311 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8914 | 2617002000NRG23250120230319599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617002_250123APB_FTO_103325 | 319599 |
| 2617002WL0010677 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/RC/9989081173 | Repair & maint of Road brems for Comm Jherian wali | 8914 | 2617002000NRG23030220230333349 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333349 |