| 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. |
| 2616003WL002477 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 4311 | 2616003000NRG23140720220120526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616003_140722APB_FTO_31139 | 120526 |
| 2616003WL0003255 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 4311 | 2616003000NRG23040820220144279 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144279 |