| 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. |
| 2617004WL010335 | PB-17-004-034-001/493 | 1 | Saimbar Singh | 2617004034/RC/9989081110 | Repair & maint of Road Berms for Comm mirpur kalan | 9827 | 2617004000NRG23250120230320935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617004_250123APB_FTO_103325 | 320935 |
| 2617004WL0011215 | PB-17-004-034-001/493 | 1 | Saimbar Singh | 2617004034/RC/9989081110 | Repair & maint of Road Berms for Comm mirpur kalan | 9827 | 2617004000NRG23030320230336757 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 336757 |