| 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. |
| 2617004WL003130 | PB-17-004-011-001/20 | 1 | MIAN SINGH | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 3354 | 2617004000NRG23080720220102590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617004_080722APB_FTO_29085 | 102590 |
| 2617004WL0003598 | PB-17-004-011-001/20 | 1 | MIAN SINGH | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 3354 | 2617004000NRG23210720220112225 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112225 |