| 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. |
| 2616004WL010390 | PB-16-004-043-001/262 | 1 | Jaswant Kaur | 2616004043/IC/95614 | Repair And Maintenance Of Water Course Canal For Community MG No.37053,5600,47272 At Vill.Bhittiwala | 12336 | 2616004000NRG23030320230356977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_030323APB_FTO_109717 | 356977 |
| 2616004WL0012068 | PB-16-004-043-001/262 | 1 | Jaswant Kaur | 2616004043/IC/95614 | Repair And Maintenance Of Water Course Canal For Community MG No.37053,5600,47272 At Vill.Bhittiwala | 12336 | 2616004000NRG23280420230462922 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462922 |