| 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. |
| 2617004WL009679 | PB-17-004-003-001/65 | 2 | Kulwinder kaur | 2617004003/IC/94675 | Repair & Maintenance of Khal for Community Alike | 9313 | 2617004000NRG23050120230290153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617004_050123APB_FTO_98057 | 290153 |
| 2617004WL0010247 | PB-17-004-003-001/65 | 2 | Kulwinder kaur | 2617004003/IC/94675 | Repair & Maintenance of Khal for Community Alike | 9313 | 2617004000NRG23240120230317125 | Rejected | Account closed | 01/02/2023 | PB2617004_250123FTO_103341 | 317125 |
| 2617004WL0011827 | PB-17-004-003-001/65 | 2 | Kulwinder kaur | 2617004003/IC/94675 | Repair & Maintenance of Khal for Community Alike | 9313 | 2617004000NRG23160320230390849 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390849 |