| 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. |
| 2616001WL012679 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989059567 | REPAIR AND MAINTANCE OF MITTI MURRUM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 9723 | 2616001000NRG22300320220452180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616001_010422APB_FTO_110 | 452180 |
| 2616001WL0012928 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989059567 | REPAIR AND MAINTANCE OF MITTI MURRUM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 9723 | 2616001000NRG22120720220467767 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467767 |