| 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. |
| 2617005WL011497 | PB-17-005-006-001/109 | 2 | AMARJEET KAUR | 2617005006/RC/9989079045 | EARTHFILLING OF ROAD BERMS (ATLA KHURD) | 7379 | 2617005000NRG23140320230349093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113070 | 349093 |
| 2617005WL0012648 | PB-17-005-006-001/109 | 2 | AMARJEET KAUR | 2617005006/RC/9989079045 | EARTHFILLING OF ROAD BERMS (ATLA KHURD) | 7379 | 2617005000NRG23170420230407880 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407880 |