| 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. |
| 2617004WL011568 | PB-17-004-023-001/148 | 2 | GURJEET KAUR | 2617004023/RC/9989081270 | Repair & maint of Road brems for Comm Jhanduke | 10890 | 2617004000NRG23140320230367296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113091 | 367296 |
| 2617004WL0012555 | PB-17-004-023-001/148 | 2 | GURJEET KAUR | 2617004023/RC/9989081270 | Repair & maint of Road brems for Comm Jhanduke | 10890 | 2617004000NRG23110420230407515 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407515 |