| 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. |
| 2616003WL001527 | PB-16-003-041-001/199 | 1 | MANJEET KAUR | 2616003041/IC/93679 | Maintenance of Canal Patri (Malookpur Canal)at Village Pakki Tibbi | 2400 | 2616003000NRG23210620220073962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2616003_210622APB_FTO_20631 | 73962 |
| 2616003WL0003277 | PB-16-003-041-001/199 | 1 | MANJEET KAUR | 2616003041/IC/93679 | Maintenance of Canal Patri (Malookpur Canal)at Village Pakki Tibbi | 2400 | 2616003000NRG23050820220144792 | Processed | | 19/08/2022 | PB2616003_050822FTO_38702 | 144792 |