| 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. |
| 2616001WL009973 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/DP/126977 | Plantation on road sides & KHADWANJA & maintains & earth work,village Fattanwala( 2022-23 ) | 19486 | 2616001000NRG23310120230351607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616001_310123APB_FTO_104843 | 351607 |
| 2616001WL0010305 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/DP/126977 | Plantation on road sides & KHADWANJA & maintains & earth work,village Fattanwala( 2022-23 ) | 19486 | 2616001000NRG23260220230356044 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 356044 |