| 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. |
| 2617004WL002960 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 3166 | 2617004000NRG23050720220098231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617004_050722APB_FTO_27382 | 98231 |
| 2617004WL0003319 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 3166 | 2617004000NRG23140720220107124 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107124 |