| 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. |
| 2616001WL011705 | PB-16-001-020-001/224 | 1 | SONU | 2616001020/IC/97648 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA(ABOHAR BRANCH) | 23934 | 2616001000NRG23310320230453364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616001_310323APB_FTO_123830 | 453364 |
| 2616001WL0012248 | PB-16-001-020-001/224 | 1 | SONU | 2616001020/IC/97648 | REPAIR AND MAINTANCE OF WATER CORSE CANAL FOR COMMUNITY AT CHAK DUHE WALA(ABOHAR BRANCH) | 23934 | 2616001000NRG23210520230463855 | Processed | | 10/06/2023 | PB2616001_040623FTO_17440 | 463855 |