| 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. |
| 2617003WL007275 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 6911 | 2617003000NRG24081120230214774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_081123APB_FTO_67444 | 214774 |
| 2617003WL0008155 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 6911 | 2617003000NRG24011220230234879 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234879 |