| 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. |
| 2617003WL001495 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1232 | 2617003000NRG24290520230041132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_290523APB_FTO_14936 | 41132 |
| 2617003WL0002016 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1232 | 2617003000NRG24100620230063287 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63287 |