| 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. |
| 2617004WL009997 | PB-17-004-009-001/52 | 1 | JASWINDER KAUR | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 9621 | 2617004000NRG23160120230305808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617004_160123APB_FTO_100730 | 305808 |
| 2617004WL0010460 | PB-17-004-009-001/52 | 1 | JASWINDER KAUR | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 9621 | 2617004000NRG23280120230325118 | Rejected | Account closed | 02/02/2023 | PB2617004_280123FTO_104097 | 325118 |
| 2617004WL0010862 | PB-17-004-009-001/52 | 1 | JASWINDER KAUR | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 9621 | 2617004000NRG23130220230334168 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 334168 |