| 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. |
| 2616003WL009133 | PB-16-003-023-001/118 | 2 | Harpal Kaur | 2616003023/IC/94414 | Lining of Watercourse O/L RD 32599-L ..of Malout MR. at village- Jandwala | 13101 | 2616003000NRG23090120230325126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616003_090123APB_FTO_98856 | 325126 |
| 2616003WL0010192 | PB-16-003-023-001/118 | 2 | Harpal Kaur | 2616003023/IC/94414 | Lining of Watercourse O/L RD 32599-L ..of Malout MR. at village- Jandwala | 13101 | 2616003000NRG23130220230354686 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354686 |