| 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. |
| 2616001WL004670 | PB-16-001-020-001/1 | 3 | Nasib singh | 2616001020/IC/97648 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA(ABOHAR BRANCH) | 10251 | 2616001000NRG23140920220180774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_54869 | 180774 |
| 2616001WL0007137 | PB-16-001-020-001/1 | 3 | Nasib singh | 2616001020/IC/97648 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA(ABOHAR BRANCH) | 10251 | 2616001000NRG23211120220258411 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 258411 |