| 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. |
| 2617004WL005192 | PB-17-004-008-001/209 | 1 | GURWINDER KAUR | 2617004008/IC/95175 | Repair & Maint of khal for Community chotian | 4931 | 2617004000NRG23070920220155314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617004_070922APB_FTO_52237 | 155314 |
| 2617004WL0005533 | PB-17-004-008-001/209 | 1 | GURWINDER KAUR | 2617004008/IC/95175 | Repair & Maint of khal for Community chotian | 4931 | 2617004000NRG23140920220167583 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 167583 |