| 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. |
| 2616004WL007372 | PB-16-004-033-001/256 | 1 | SURJEET SINGH | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 6513 | 2616004000NRG23241120220262390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2616004_241122APB_FTO_83398 | 262390 |
| 2616004WL0007781 | PB-16-004-033-001/256 | 1 | SURJEET SINGH | 2616004033/IC/83640 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala | 6513 | 2616004000NRG23061220220273400 | Processed | | 14/12/2022 | PB2616004_061222FTO_87826 | 273400 |