| 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. |
| 2617004WL001997 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1718 | 2617004000NRG23090620220056393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2617004_090622APB_FTO_15522 | 56393 |
| 2617004WL0002831 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1718 | 2617004000NRG23300620220094285 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94285 |