| 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. |
| 2617004WL002551 | PB-17-004-018-001/5 | 2 | RAJ KAUR | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 2684 | 2617004000NRG23230620220084159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617004_230622APB_FTO_22105 | 84159 |
| 2617004WL0003157 | PB-17-004-018-001/5 | 2 | RAJ KAUR | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 2684 | 2617004000NRG23110720220103489 | Rejected | Account closed | 20/07/2022 | PB2617004_140722FTO_31183 | 103489 |
| 2617004WL0003698 | PB-17-004-018-001/5 | 2 | RAJ KAUR | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 2684 | 2617004000NRG23260720220115008 | Processed | | 30/07/2022 | PB2617004_270722FTO_35655 | 115008 |