| 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. |
| 2616001WL011244 | PB-16-001-023-001/77 | 2 | GURDEEP KAUR | 2616001023/IC/100984 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK KALA SINGH WALA | 24433 | 2616001000NRG23220320230431100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616001_220323APB_FTO_117305 | 431100 |
| 2616001WL0011844 | PB-16-001-023-001/77 | 2 | GURDEEP KAUR | 2616001023/IC/100984 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK KALA SINGH WALA | 24433 | 2616001000NRG23060420230459243 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459243 |