| 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. |
| 2617004WL002863 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 3098 | 2617004000NRG23010720220095311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617004_010722APB_FTO_26129 | 95311 |
| 2617004WL0003314 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 3098 | 2617004000NRG23140720220107104 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107104 |