| 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. |
| 2617004WL011576 | PB-17-004-025-001/43 | 1 | BALWINDER SINGH | 2617004025/IC/95176 | Repair & Maint of khal for Community kalipur dum | 11171 | 2617004000NRG23140320230369401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113121 | 369401 |
| 2617004WL0012570 | PB-17-004-025-001/43 | 1 | BALWINDER SINGH | 2617004025/IC/95176 | Repair & Maint of khal for Community kalipur dum | 11171 | 2617004000NRG23120420230407572 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407572 |