| 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. |
| 2617004WL011545 | PB-17-004-020-001/328 | 1 | JASWINDER KAUR | 2617004020/RC/9989081236 | Repair & maint of Road Berms for Comm JHANDA KALAN | 10781 | 2617004000NRG23140320230361355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113067 | 361355 |
| 2617004WL0012573 | PB-17-004-020-001/328 | 1 | JASWINDER KAUR | 2617004020/RC/9989081236 | Repair & maint of Road Berms for Comm JHANDA KALAN | 10781 | 2617004000NRG23120420230407587 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407587 |