| 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. |
| 2617004WL009202 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/RC/9989081277 | Repair & maint of Road brems for Comm Khaira Khurd | 8565 | 2617004000NRG23231220220269026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617004_231222APB_FTO_94292 | 269026 |
| 2617004WL0009657 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/RC/9989081277 | Repair & maint of Road brems for Comm Khaira Khurd | 8565 | 2617004000NRG23040120230288687 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288687 |