| 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. |
| 2617003WL009741 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/RC/9989081105 | E/F OF ROAD BERMS AT KHARA | 8341 | 2617003000NRG23090120230294092 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2617003_090123APB_FTO_98858 | 294092 |
| 2617003WL0009968 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/RC/9989081105 | E/F OF ROAD BERMS AT KHARA | 8341 | 2617003000NRG23160120230304515 | Processed | | 24/01/2023 | PB2617003_160123FTO_100534 | 304515 |