| 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. |
| 2617004WL002237 | PB-17-004-018-001/39 | 1 | TAHAL SINGH | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 2283 | 2617004000NRG23160620220070183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_160622APB_FTO_18685 | 70183 |
| 2617004WL0003157 | PB-17-004-018-001/39 | 1 | TAHAL SINGH | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 2283 | 2617004000NRG23110720220103486 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103486 |