| 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. |
| 2617004WL005019 | PB-17-004-009-001/108 | 1 | VIDYA DEVI | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 4744 | 2617004000NRG23020920220149481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617004_020922APB_FTO_50713 | 149481 |
| 2617004WL0005532 | PB-17-004-009-001/108 | 1 | VIDYA DEVI | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 4744 | 2617004000NRG23140920220167565 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 167565 |