| 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. |
| 2617004WL009881 | PB-17-004-013-001/680 | 1 | ATMA SINGH | 2617004013/RC/9989081081 | Repair & maint of Road Berms for Comm FATTA MALUKA | 9432 | 2617004000NRG23110120230299240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617004_110123APB_FTO_99744 | 299240 |
| 2617004WL0010248 | PB-17-004-013-001/680 | 1 | ATMA SINGH | 2617004013/RC/9989081081 | Repair & maint of Road Berms for Comm FATTA MALUKA | 9432 | 2617004000NRG23240120230317126 | Rejected | Account closed | 01/02/2023 | PB2617004_250123FTO_103341 | 317126 |
| 2617004WL0010861 | PB-17-004-013-001/680 | 1 | ATMA SINGH | 2617004013/RC/9989081081 | Repair & maint of Road Berms for Comm FATTA MALUKA | 9432 | 2617004000NRG23130220230334166 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 334166 |