| 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. |
| 2617003WL001719 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1240 | 2617003000NRG24020620230050779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2617003_020623APB_FTO_17094 | 50779 |
| 2617003WL0002093 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 1240 | 2617003000NRG24120620230065835 | Processed | | 16/06/2023 | PB2617003_120623FTO_20472 | 65835 |