| 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. |
| 2617004WL002058 | PB-17-004-007-001/96 | 2 | DEEPI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 1914 | 2617004000NRG23120620220059901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617004_120622APB_FTO_16561 | 59901 |
| 2617004WL0002829 | PB-17-004-007-001/96 | 2 | DEEPI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 1914 | 2617004000NRG23300620220094276 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94276 |