| 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. |
| 2617004WL009887 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/IC/95280 | Repair & Maint of khal for Community khaira khurd | 9345 | 2617004000NRG23120120230299846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617004_120123APB_FTO_99956 | 299846 |
| 2617004WL0010251 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/IC/95280 | Repair & Maint of khal for Community khaira khurd | 9345 | 2617004000NRG23240120230317132 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317132 |