| 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. |
| 2611006WL008287 | PB-11-006-024-001/35 | 1 | BALVIR KAUR | 2611006024/WC/9989001736 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KANAKWAL /180/185 | 4287 | 2611006000NRG23071020220214620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_071022APB_FTO_67360 | 214620 |
| 2611006WL0009289 | PB-11-006-024-001/35 | 1 | BALVIR KAUR | 2611006024/WC/9989001736 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KANAKWAL /180/185 | 4287 | 2611006000NRG23311020220239125 | Rejected | Account closed | 04/11/2022 | PB2611006_311022FTO_74652 | 239125 |
| 2611006WL0010128 | PB-11-006-024-001/35 | 1 | BALVIR KAUR | 2611006024/WC/9989001736 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KANAKWAL /180/185 | 4287 | 2611006000NRG23141120220251337 | Processed | | 19/11/2022 | PB2611006_141122FTO_79534 | 251337 |