| 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. |
| 2619007WL000427 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 275 | 2619007000NRG24030520230005336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_030523APB_FTO_7252 | 5336 |
| 2619007WL0000742 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 275 | 2619007000NRG24190520230009818 | Rejected | Account closed | 26/05/2023 | PB2619007_190523FTO_12241 | 9818 |
| 2619007WL0000989 | PB-19-007-085-001/33 | 1 | Naib kaur | 2619007085/WH/9989024168 | Renovation of Traditional Water vill.mirpura 2022-23 | 275 | 2619007000NRG24310520230012840 | Processed | | 07/06/2023 | PB2619007_310523FTO_16252 | 12840 |