| 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. |
| 2617004WL011750 | PB-17-004-024-001/3 | 2 | BIMLA DEVI | 2617004024/RC/9989081080 | Repair & maint of Road Berms for Comm KAHANEWALA | 11939 | 2617004000NRG23150320230388022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_150323APB_FTO_113806 | 388022 |
| 2617004WL0012571 | PB-17-004-024-001/3 | 2 | BIMLA DEVI | 2617004024/RC/9989081080 | Repair & maint of Road Berms for Comm KAHANEWALA | 11939 | 2617004000NRG23120420230407578 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407578 |