| 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. |
| 2616003WL000667 | PB-16-003-001-001/641 | 1 | JASMAIL KAUR | 2616003001/RC/9989053136 | repair and maintance of mitti morrum road at village alamwala | 1271 | 2616003000NRG23180520220022294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2616003_180522APB_FTO_8868 | 22294 |
| 2616003WL0001868 | PB-16-003-001-001/641 | 1 | JASMAIL KAUR | 2616003001/RC/9989053136 | repair and maintance of mitti morrum road at village alamwala | 1271 | 2616003000NRG23290620220097057 | Processed | | 04/08/2022 | PB2616003_280722FTO_35974 | 97057 |