| 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. |
| 2617004WL002256 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 1736 | 2617004000NRG23160620220071096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_160622APB_FTO_18685 | 71096 |
| 2617004WL0003164 | PB-17-004-031-001/122 | 1 | ROSHNI KAUR | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 1736 | 2617004000NRG23110720220103501 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103501 |