| 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. |
| 2617004WL003304 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 3484 | 2617004000NRG23140720220106797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2617004_140722APB_FTO_31181 | 106797 |
| 2617004WL0003700 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 3484 | 2617004000NRG23260720220115015 | Processed | | 30/07/2022 | PB2617004_270722FTO_35655 | 115015 |