| 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. |
| 2617004WL011507 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004036/IC/95263 | Repair & Maint of khal for Community Nahran | 11178 | 2617004000NRG23140320230351542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113121 | 351542 |
| 2617004WL0012564 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004036/IC/95263 | Repair & Maint of khal for Community Nahran | 11178 | 2617004000NRG23120420230407546 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407546 |