| 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. |
| 2617004WL011532 | PB-17-004-018-001/39 | 1 | TAHAL SINGH | 2617004018/RC/9989081082 | Repair & maint of Road Berms for Comm JATANA KHURD | 10312 | 2617004000NRG23140320230357945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_112981 | 357945 |
| 2617004WL0012574 | PB-17-004-018-001/39 | 1 | TAHAL SINGH | 2617004018/RC/9989081082 | Repair & maint of Road Berms for Comm JATANA KHURD | 10312 | 2617004000NRG23120420230407588 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407588 |