| 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. |
| 2616004WL010683 | PB-16-004-043-001/77 | 1 | NET RAM | 2616004043/IC/95616 | Repaire And Maintenance Of Water Course Canal For Community MG No. 40417,41345,47091,47292 At Bhitti | 13424 | 2616004000NRG23140320230380485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_150323APB_FTO_113563 | 380485 |
| 2616004WL0012068 | PB-16-004-043-001/77 | 1 | NET RAM | 2616004043/IC/95616 | Repaire And Maintenance Of Water Course Canal For Community MG No. 40417,41345,47091,47292 At Bhitti | 13424 | 2616004000NRG23280420230462921 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462921 |