| 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. |
| 2617004WL011237 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 11691 | 2617004000NRG23060320230337028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_060323APB_FTO_111166 | 337028 |
| 2617004WL0012670 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 11691 | 2617004000NRG23180420230407977 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407977 |