| 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. |
| 2617003WL009209 | PB-17-003-015-001/123 | 1 | BALJEET KAUR | 2617003015/RC/9989081095 | E/F OF ROAD BERMS AT JAWAHARKE | 7944 | 2617003000NRG23231220220269676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617003_231222APB_FTO_94234 | 269676 |
| 2617003WL0009452 | PB-17-003-015-001/123 | 1 | BALJEET KAUR | 2617003015/RC/9989081095 | E/F OF ROAD BERMS AT JAWAHARKE | 7944 | 2617003000NRG23020120230280625 | Rejected | Account closed | 07/01/2023 | PB2617003_020123FTO_96472 | 280625 |
| 2617003WL0009867 | PB-17-003-015-001/123 | 1 | BALJEET KAUR | 2617003015/RC/9989081095 | E/F OF ROAD BERMS AT JAWAHARKE | 7944 | 2617003000NRG23110120230298630 | Processed | | 20/01/2023 | PB2617003_110123FTO_99610 | 298630 |