| 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. |
| 2617003WL010124 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/RC/9989081122 | E/F OF ROAD BERMS AT MUJIAN | 8693 | 2617003000NRG23190120230311392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617003_190123APB_FTO_101749 | 311392 |
| 2617003WL0010367 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/RC/9989081122 | E/F OF ROAD BERMS AT MUJIAN | 8693 | 2617003000NRG23270120230322643 | Processed | | 01/02/2023 | PB2617003_270123FTO_103575 | 322643 |