| 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. |
| 2616004WL007780 | PB-16-004-033-001/239 | 1 | JASVEER KAUR | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 7136 | 2616004000NRG23061220220273293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2616004_061222APB_FTO_87824 | 273293 |
| 2616004WL0008632 | PB-16-004-033-001/239 | 1 | JASVEER KAUR | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 7136 | 2616004000NRG23261220220305526 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 305526 |