| 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. |
| 2617002WL012043 | PB-17-002-004-001/327 | 2 | MOHINDER KAUR | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 10828 | 2617002000NRG23240320230397056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617002_240323APB_FTO_118688 | 397056 |
| 2617002WL0012696 | PB-17-002-004-001/327 | 2 | MOHINDER KAUR | 2617002/WC/9989002407 | Repair & Maint of water works and ss tank Behniwwal | 10828 | 2617002000NRG23280420230408064 | Processed | | 17/05/2023 | PB2617002_280423FTO_5929 | 408064 |