| 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. |
| 2616001WL008226 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989077620 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 17119 | 2616001000NRG23171220220286055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_191222APB_FTO_92033 | 286055 |
| 2616001WL0009260 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989077620 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 17119 | 2616001000NRG23110120230326861 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326861 |