| 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. |
| 2616003WL001465 | PB-16-003-049-001/13 | 2 | MANJEET KAUR | 2616003049/IC/93211 | Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda | 1854 | 2616003000NRG23200620220069489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616003_200622APB_FTO_20081 | 69489 |
| 2616003WL0002787 | PB-16-003-049-001/13 | 2 | MANJEET KAUR | 2616003049/IC/93211 | Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda | 1854 | 2616003000NRG23220720220131079 | Processed | | 28/07/2022 | PB2616003_220722FTO_34187 | 131079 |