| 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. |
| 2617004WL009776 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/IC/95280 | Repair & Maint of khal for Community khaira khurd | 9332 | 2617004000NRG23100120230295364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617004_100123APB_FTO_99321 | 295364 |
| 2617004WL0010251 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/IC/95280 | Repair & Maint of khal for Community khaira khurd | 9332 | 2617004000NRG23240120230317131 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317131 |