| 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. |
| 2617004WL003084 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/IC/95256 | Repair & Maint of khal for Community Sardulewala | 3272 | 2617004000NRG23070720220101177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2617004_070722APB_FTO_28511 | 101177 |
| 2617004WL0003596 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/IC/95256 | Repair & Maint of khal for Community Sardulewala | 3272 | 2617004000NRG23210720220112218 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112218 |