| 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. |
| 2617004WL003204 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004032/IC/95279 | Repair & Maint of khal for Community Lohgarh | 3454 | 2617004000NRG23120720220104350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617004_120722APB_FTO_30267 | 104350 |
| 2617004WL0003600 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004032/IC/95279 | Repair & Maint of khal for Community Lohgarh | 3454 | 2617004000NRG23210720220112232 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112232 |