| 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. |
| 2617004WL002562 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/IC/94674 | Repair & Maintenance of Khal for Community ahlupur | 2844 | 2617004000NRG23230620220084568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617004_230622APB_FTO_22105 | 84568 |
| 2617004WL0003593 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/IC/94674 | Repair & Maintenance of Khal for Community ahlupur | 2844 | 2617004000NRG23210720220112211 | Rejected | Account closed | 29/07/2022 | PB2617004_210722FTO_33840 | 112211 |
| 2617004WL0005084 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/IC/94674 | Repair & Maintenance of Khal for Community ahlupur | 2844 | 2617004000NRG23050920220151359 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151359 |