| 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. |
| 2617004WL002291 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 2433 | 2617004000NRG23170620220072691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617004_170622APB_FTO_19301 | 72691 |
| 2617004WL0003143 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 2433 | 2617004000NRG23110720220102944 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 102944 |