| 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. |
| 2617002WL009370 | PB-17-002-029-001/58 | 2 | SUKHJIT KAUR | 2617002029/RC/9989081216 | Repair & maint of Road brems for Comm MAKHEWALA | 7717 | 2617002000NRG23301220220277349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617002_301222APB_FTO_96203 | 277349 |
| 2617002WL0009838 | PB-17-002-029-001/58 | 2 | SUKHJIT KAUR | 2617002029/RC/9989081216 | Repair & maint of Road brems for Comm MAKHEWALA | 7717 | 2617002000NRG23110120230297703 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297703 |