| 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. |
| 2617004WL003027 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 3220 | 2617004000NRG23060720220099188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2617004_060722APB_FTO_27874 | 99188 |
| 2617004WL0003318 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 3220 | 2617004000NRG23140720220107122 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107122 |