| 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. |
| 2616003WL006380 | PB-16-003-023-001/31 | 2 | Mandeep Kaur | 2616003023/IC/89018 | Lining of Watercourse O/L RD 28690-L ..of Minor Malout disty.. at village- Jandwala(17K) | 10190 | 2616003000NRG23271020220244925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2616003_271022APB_FTO_73752 | 244925 |
| 2616003WL0007024 | PB-16-003-023-001/31 | 2 | Mandeep Kaur | 2616003023/IC/89018 | Lining of Watercourse O/L RD 28690-L ..of Minor Malout disty.. at village- Jandwala(17K) | 10190 | 2616003000NRG23171120220257062 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257062 |