| 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. |
| 2616003WL001773 | PB-16-003-001-001/641 | 1 | JASMAIL KAUR | 2616003001/RC/9989067210 | Repair and maintance of bitumen top roads for community at village- Alamwala | 3399 | 2616003000NRG23270620220091018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_270622APB_FTO_23436 | 91018 |
| 2616003WL0003021 | PB-16-003-001-001/641 | 1 | JASMAIL KAUR | 2616003001/RC/9989067210 | Repair and maintance of bitumen top roads for community at village- Alamwala | 3399 | 2616003000NRG23290720220139163 | Processed | | 12/08/2022 | PB2616003_290722FTO_36458 | 139163 |