| 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. |
| 2619007WL000996 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 605 | 2619007000NRG24010620230013014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619007_010623APB_FTO_16687 | 13014 |
| 2619007WL0001242 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 605 | 2619007000NRG24090620230016881 | Processed | | 14/06/2023 | PB2619007_090623FTO_20011 | 16881 |