| 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. |
| 2616004WL007634 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/IC/92781 | Maintenance Of Water Course (M.No. 37053,5600,47272,40417,41345,47091-92) Bhittiwala | 1879 | 2616004000NRG22081120210260276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2616004_081121APB_FTO_99128 | 260276 |
| 2616004WL010186 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/IC/92781 | Maintenance Of Water Course (M.No. 37053,5600,47272,40417,41345,47091-92) Bhittiwala | 1879 | 2616004000NRG22231220210364771 | Rejected | Account closed | 04/05/2022 | PB2616004_020422FTO_268 | 364771 |
| 2616004WL0013273 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/IC/92781 | Maintenance Of Water Course (M.No. 37053,5600,47272,40417,41345,47091-92) Bhittiwala | 1879 | 2616004000NRG22181020220470112 | Processed | | 28/08/2023 | PB2616004_210823FTO_45698 | 470112 |