| 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. |
| 2617004WL009196 | PB-17-004-006-001/31 | 2 | SUKHDEEP KAUR | 2617004006/IC/94677 | Repair & Maintenance of Khal for Community Bhalanwara | 8365 | 2617004000NRG23231220220268616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617004_231222APB_FTO_94289 | 268616 |
| 2617004WL0011828 | PB-17-004-006-001/31 | 2 | SUKHDEEP KAUR | 2617004006/IC/94677 | Repair & Maintenance of Khal for Community Bhalanwara | 8365 | 2617004000NRG23160320230390850 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390850 |