| 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. |
| 2617004WL008251 | PB-17-004-037-001/174 | 2 | BEENA RANI | 2617004037/IC/95274 | Repair & Maint of khal for Community rajrana | 7460 | 2617004000NRG23011220220234283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617004_011222APB_FTO_85798 | 234283 |
| 2617004WL0008845 | PB-17-004-037-001/174 | 2 | BEENA RANI | 2617004037/IC/95274 | Repair & Maint of khal for Community rajrana | 7460 | 2617004000NRG23151220220255169 | Processed | | 21/12/2022 | PB2617004_151222FTO_90865 | 255169 |