| 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. |
| 2617003WL001233 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 719 | 2617003000NRG24220520230033020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2617003_220523APB_FTO_12648 | 33020 |
| 2617003WL0001706 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 719 | 2617003000NRG24020620230050279 | Processed | | 08/06/2023 | PB2617003_020623FTO_17085 | 50279 |