| 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. |
| 2617005WL010297 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 6785 | 2617005000NRG23250120230319039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617005_250123APB_FTO_103159 | 319039 |
| 2617005WL0010659 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 6785 | 2617005000NRG23020220230333314 | Processed | | 08/02/2023 | PB2617005_020223FTO_105504 | 333314 |