| 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. |
| 2617003WL000966 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 709 | 2617003000NRG24150520230024103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2617003_150523APB_FTO_10375 | 24103 |
| 2617003WL0001235 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/98354 | FOR DESILTING OF KHAL IN TAMKOT | 709 | 2617003000NRG24220520230033078 | Processed | | 26/05/2023 | PB2617003_220523FTO_12650 | 33078 |