| 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. |
| 2617004WL010565 | PB-17-004-028-001/134 | 1 | SURJIT SINGH | 2617004028/IC/95266 | Repair & Maint of khal for Community khaira kalan | 10231 | 2617004000NRG23310120230329034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617004_310123APB_FTO_104725 | 329034 |
| 2617004WL0011090 | PB-17-004-028-001/134 | 1 | SURJIT SINGH | 2617004028/IC/95266 | Repair & Maint of khal for Community khaira kalan | 10231 | 2617004000NRG23280220230335723 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 335723 |