| 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. |
| 2617004WL004533 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 4523 | 2617004000NRG23180820220134353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617004_180822APB_FTO_42737 | 134353 |
| 2617004WL0005480 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 4523 | 2617004000NRG23130920220165653 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165653 |