| 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. |
| 2617004WL003783 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 3857 | 2617004000NRG23270720220117365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2617004_270722APB_FTO_35651 | 117365 |
| 2617004WL0004159 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 3857 | 2617004000NRG23080820220125531 | Processed | | 19/08/2022 | PB2617004_100822FTO_40044 | 125531 |