| 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. |
| 2617004WL011769 | PB-17-004-040-001/131 | 1 | NAIB SINGH | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 11979 | 2617004000NRG23150320230389484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_150323APB_FTO_113887 | 389484 |
| 2617004WL0012562 | PB-17-004-040-001/131 | 1 | NAIB SINGH | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 11979 | 2617004000NRG23120420230407539 | Rejected | No Such Account | 18/05/2023 | PB2617004_180423FTO_2761 | 407539 |
| 2617004WL0012804 | PB-17-004-040-001/131 | 1 | NAIB SINGH | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 11979 | 2617004000NRG23221120230408306 | Processed | | 01/01/2024 | PB2617004_221123FTO_70337 | 408306 |