| 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. |
| 2617004WL003992 | PB-17-004-016-001/206 | 1 | DALIP KAUR | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 4009 | 2617004000NRG23020820220122253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2617004_020822APB_FTO_37555 | 122253 |
| 2617004WL0005089 | PB-17-004-016-001/206 | 1 | DALIP KAUR | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 4009 | 2617004000NRG23050920220151465 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151465 |