| 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. |
| 2617004WL010567 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004036/RC/9989081280 | Repair & maint of Road brems for Comm Nahran | 10319 | 2617004000NRG23310120230329144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617004_310123APB_FTO_104725 | 329144 |
| 2617004WL0010851 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004036/RC/9989081280 | Repair & maint of Road brems for Comm Nahran | 10319 | 2617004000NRG23130220230334135 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 334135 |