| 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. |
| 2617004WL002616 | PB-17-004-016-001/210 | 1 | JASVEER KAUR | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 2801 | 2617004000NRG23240620220087695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617004_260622APB_FTO_22444 | 87695 |
| 2617004WL0003211 | PB-17-004-016-001/210 | 1 | JASVEER KAUR | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 2801 | 2617004000NRG23120720220104744 | Rejected | Account closed | 20/07/2022 | PB2617004_140722FTO_31183 | 104744 |
| 2617004WL0003791 | PB-17-004-016-001/210 | 1 | JASVEER KAUR | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 2801 | 2617004000NRG23270720220117454 | Processed | | 04/08/2022 | PB2617004_300722FTO_36648 | 117454 |