| 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. |
| 2617004WL009697 | PB-17-004-009-001/108 | 1 | VIDYA DEVI | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 9477 | 2617004000NRG23060120230291178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617004_060123APB_FTO_98302 | 291178 |
| 2617004WL0010460 | PB-17-004-009-001/108 | 1 | VIDYA DEVI | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 9477 | 2617004000NRG23280120230325114 | Processed | | 01/02/2023 | PB2617004_280123FTO_104097 | 325114 |