| 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. |
| 2617004WL002255 | PB-17-004-013-001/126 | 2 | Rani kaur | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1767 | 2617004000NRG23160620220070757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_160622APB_FTO_18685 | 70757 |
| 2617004WL0003187 | PB-17-004-013-001/126 | 2 | Rani kaur | 2617004013/IC/95124 | Repair & Maint of khal for Community Fata Maloka | 1767 | 2617004000NRG23120720220104039 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 104039 |