| 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. |
| 2617005WL011784 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/RC/9989079158 | EARTH FILLING ROAD BERM (JASSARWALA) | 8188 | 2617005000NRG23160320230390086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_160323APB_FTO_114317 | 390086 |
| 2617005WL0012655 | PB-17-005-016-001/2 | 1 | VIKAR SINGH | 2617005016/RC/9989079158 | EARTH FILLING ROAD BERM (JASSARWALA) | 8188 | 2617005000NRG23170420230407917 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407917 |