| 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. |
| 2617004WL002556 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 2784 | 2617004000NRG23230620220084379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617004_230622APB_FTO_22105 | 84379 |
| 2617004WL0003143 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/IC/95121 | Repair & Maint of khal for Community chuharian | 2784 | 2617004000NRG23110720220102946 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 102946 |