| 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. |
| 2617004WL010563 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 10401 | 2617004000NRG23310120230328977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617004_310123APB_FTO_104725 | 328977 |
| 2617004WL0010847 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/RC/9989081100 | Repair & maint of Road Berms for Comm CHUHARIAN | 10401 | 2617004000NRG23130220230334127 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 334127 |