| 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. |
| 2602016WL003252 | PB-02-016-048-001/143 | 1 | Kulwinder kaur | 2602016048/WH/9989015297 | RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 | 594 | 2602016000NRG23050720220036974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2602016_050722APB_FTO_27293 | 36974 |
| 2602016WL0008279 | PB-02-016-048-001/143 | 1 | Kulwinder kaur | 2602016048/WH/9989015297 | RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 | 594 | 2602016000NRG23160920220089826 | Processed | | 21/10/2022 | PB2602016_160922FTO_55723 | 89826 |