| 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. |
| 2617004WL008546 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 7452 | 2617004000NRG23081220220244809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617004_081222APB_FTO_88661 | 244809 |
| 2617004WL0009227 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 7452 | 2617004000NRG23241220220269932 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269932 |