| 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-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12235 | 2616003000NRG23221220220298708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616003_221222APB_FTO_93603 | 298708 |
| 2616003WL0009793 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/IC/96134 | Repair & Maint of water course Canal for community at village- Pind Malout | 12235 | 2616003000NRG23280120230342887 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 342887 |