| 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. |
| 2617004WL002432 | PB-17-004-034-001/480 | 2 | Beero Bai | 2617004034/IC/95183 | Repair & Maint of khal for Community mirpur kalan | 2086 | 2617004000NRG23210620220079313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2617004_210622APB_FTO_20734 | 79313 |
| 2617004WL0002838 | PB-17-004-034-001/480 | 2 | Beero Bai | 2617004034/IC/95183 | Repair & Maint of khal for Community mirpur kalan | 2086 | 2617004000NRG23300620220094310 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94310 |