| 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. |
| 2617003WL009930 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003035/RC/9989081149 | E/F OF ROAD BERMS AT NARINDERPURA | 8517 | 2617003000NRG23130120230302034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617003_130123APB_FTO_100218 | 302034 |
| 2617003WL0010244 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003035/RC/9989081149 | E/F OF ROAD BERMS AT NARINDERPURA | 8517 | 2617003000NRG23240120230317009 | Processed | | 31/01/2023 | PB2617003_240123FTO_102706 | 317009 |