| 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. |
| 2617004WL005444 | PB-17-004-008-001/159 | 1 | Singara singh | 2617004008/IC/95175 | Repair & Maint of khal for Community chotian | 5274 | 2617004000NRG23130920220164499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_130922APB_FTO_54506 | 164499 |
| 2617004WL0007478 | PB-17-004-008-001/159 | 1 | Singara singh | 2617004008/IC/95175 | Repair & Maint of khal for Community chotian | 5274 | 2617004000NRG23101120220219426 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219426 |