| 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. |
| 2617003WL002299 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1819 | 2617003000NRG24160620230073387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2617003_160623APB_FTO_22592 | 73387 |
| 2617003WL0002907 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1819 | 2617003000NRG24300620230097980 | Processed | | 14/07/2023 | PB2617003_300623FTO_27809 | 97980 |