| 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. |
| 2617004WL003121 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 3340 | 2617004000NRG23080720220102268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617004_080722APB_FTO_29056 | 102268 |
| 2617004WL0003595 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 3340 | 2617004000NRG23210720220112217 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112217 |