| 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. |
| 2617004WL005193 | PB-17-004-009-001/12 | 2 | BALJINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 4969 | 2617004000NRG23070920220155387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617004_070922APB_FTO_52237 | 155387 |
| 2617004WL0005532 | PB-17-004-009-001/12 | 2 | BALJINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 4969 | 2617004000NRG23140920220167570 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 167570 |