| 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. |
| 2617003WL009525 | PB-17-003-038-001/156 | 2 | RAJWINDER KAUR | 2617003038/RC/9989081103 | E/F OF ROAD BERMS AT SAHARANA | 8146 | 2617003000NRG23020120230282083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617003_020123APB_FTO_96537 | 282083 |
| 2617003WL0009784 | PB-17-003-038-001/156 | 2 | RAJWINDER KAUR | 2617003038/RC/9989081103 | E/F OF ROAD BERMS AT SAHARANA | 8146 | 2617003000NRG23100120230295637 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295637 |