| 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. |
| 2617004WL009678 | PB-17-004-018-001/346 | 1 | SUKHDEEP SINGH | 2617004018/RC/9989081082 | Repair & maint of Road Berms for Comm JATANA KHURD | 9191 | 2617004000NRG23050120230290035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617004_050123APB_FTO_98057 | 290035 |
| 2617004WL0009923 | PB-17-004-018-001/346 | 1 | SUKHDEEP SINGH | 2617004018/RC/9989081082 | Repair & maint of Road Berms for Comm JATANA KHURD | 9191 | 2617004000NRG23130120230301424 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 301424 |