| 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. |
| 2617004WL011458 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989081224 | Repair & maint of Road Berms for Comm ADAMKE | 10588 | 2617004000NRG23140320230339326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113000 | 339326 |
| 2617004WL0012556 | PB-17-004-001-001/41 | 2 | KULWANT KAUR | 2617004001/RC/9989081224 | Repair & maint of Road Berms for Comm ADAMKE | 10588 | 2617004000NRG23110420230407524 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407524 |