| 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. |
| 2617004WL009329 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/RC/9989081076 | Repair & maint of Road Berms for Comm JATANA KALAN | 8796 | 2617004000NRG23291220220274957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_291222APB_FTO_95675 | 274957 |
| 2617004WL0009677 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/RC/9989081076 | Repair & maint of Road Berms for Comm JATANA KALAN | 8796 | 2617004000NRG23050120230290024 | Processed | | 10/01/2023 | PB2617004_050123FTO_98051 | 290024 |