| 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. |
| 2616003WL009060 | PB-16-003-044-001/20 | 2 | GURDEEP KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12951 | 2616003000NRG23060120230322464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616003_060123APB_FTO_98430 | 322464 |
| 2616003WL0010199 | PB-16-003-044-001/20 | 2 | GURDEEP KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12951 | 2616003000NRG23130220230354696 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354696 |