| 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. |
| 2617004WL011570 | PB-17-004-028-001/134 | 1 | SURJIT SINGH | 2617004028/IC/95266 | Repair & Maint of khal for Community khaira kalan | 10634 | 2617004000NRG23140320230367620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113056 | 367620 |
| 2617004WL0012569 | PB-17-004-028-001/134 | 1 | SURJIT SINGH | 2617004028/IC/95266 | Repair & Maint of khal for Community khaira kalan | 10634 | 2617004000NRG23120420230407568 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407568 |