| 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. |
| 2617002WL010482 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/RC/9989081206 | Repair & maint of Road brems for Comm KORWALA | 8949 | 2617002000NRG23300120230326102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617002_300123APB_FTO_104363 | 326102 |
| 2617002WL0010675 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/RC/9989081206 | Repair & maint of Road brems for Comm KORWALA | 8949 | 2617002000NRG23030220230333346 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333346 |