| 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. |
| 2617004WL003876 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/IC/95173 | Repair & Maint of khal for Community Heerke | 3931 | 2617004000NRG23290720220119660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617004_290722APB_FTO_36595 | 119660 |
| 2617004WL0005474 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/IC/95173 | Repair & Maint of khal for Community Heerke | 3931 | 2617004000NRG23130920220165634 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165634 |