| 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. |
| 2617004WL007954 | PB-17-004-011-001/85 | 2 | SINGHA RAM | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 7216 | 2617004000NRG23221120220226962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617004_221122APB_FTO_82247 | 226962 |
| 2617004WL0008274 | PB-17-004-011-001/85 | 2 | SINGHA RAM | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 7216 | 2617004000NRG23011220220235155 | Processed | | 10/12/2022 | PB2617004_021222FTO_86289 | 235155 |