| 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. |
| 2617004WL002605 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2877 | 2617004000NRG23240620220086993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617004_260622APB_FTO_22444 | 86993 |
| 2617004WL0003168 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2877 | 2617004000NRG23110720220103527 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103527 |