| 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. |
| 2616003WL012693 | PB-16-003-001-001/679 | 2 | GURMEET KAUR | 2616003001/IC/92975 | Repair and Maintenance of Watercourse Canal for Community at Village Alamwala | 8297 | 2616003000NRG22310320220452889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616003_010422APB_FTO_135 | 452889 |
| 2616003WL0012953 | PB-16-003-001-001/679 | 2 | GURMEET KAUR | 2616003001/IC/92975 | Repair and Maintenance of Watercourse Canal for Community at Village Alamwala | 8297 | 2616003000NRG22250720220467908 | Processed | | 04/08/2022 | PB2616003_280722FTO_36095 | 467908 |