| 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. |
| 2617004WL002802 | PB-17-004-031-001/332 | 2 | KARAMJIT KAUR | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 3011 | 2617004000NRG23290620220093240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2617004_290622APB_FTO_24853 | 93240 |
| 2617004WL0004160 | PB-17-004-031-001/332 | 2 | KARAMJIT KAUR | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 3011 | 2617004000NRG23080820220125538 | Rejected | Account closed | 20/08/2022 | PB2617004_100822FTO_40044 | 125538 |
| 2617004WL0006328 | PB-17-004-031-001/332 | 2 | KARAMJIT KAUR | 2617004031/IC/95120 | Repair & Maint of khal for Community kusla | 3011 | 2617004000NRG23061020220197824 | Processed | | 26/10/2022 | PB2617004_061022FTO_66809 | 197824 |