| 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. |
| 2617004WL004348 | PB-17-004-043-001/18 | 1 | SEERA SINGH | 2617004043/IC/95256 | Repair & Maint of khal for Community Sardulewala | 4361 | 2617004000NRG23120820220129675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617004_120822APB_FTO_41104 | 129675 |
| 2617004WL0005478 | PB-17-004-043-001/18 | 1 | SEERA SINGH | 2617004043/IC/95256 | Repair & Maint of khal for Community Sardulewala | 4361 | 2617004000NRG23130920220165645 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165645 |