| 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. |
| 2616003WL008495 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12233 | 2616003000NRG23221220220298684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616003_221222APB_FTO_93603 | 298684 |
| 2616003WL0009054 | PB-16-003-044-001/159 | 2 | SARBJIT KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12233 | 2616003000NRG23060120230322117 | Processed | | 12/01/2023 | PB2616003_060123FTO_98416 | 322117 |