| 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. |
| 2617004WL009928 | PB-17-004-036-001/92 | 2 | SUKHWINDER KAUR | 2617004036/IC/95263 | Repair & Maint of khal for Community Nahran | 9589 | 2617004000NRG23130120230301916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617004_130123APB_FTO_100358 | 301916 |
| 2617004WL0010253 | PB-17-004-036-001/92 | 2 | SUKHWINDER KAUR | 2617004036/IC/95263 | Repair & Maint of khal for Community Nahran | 9589 | 2617004000NRG23240120230317137 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317137 |