| 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. |
| 2616004WL008603 | PB-16-004-033-001/239 | 1 | JASVEER KAUR | 2616004033/IC/83641 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala | 8248 | 2616004000NRG23241220220303860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616004_251222APB_FTO_94498 | 303860 |
| 2616004WL0011953 | PB-16-004-033-001/239 | 1 | JASVEER KAUR | 2616004033/IC/83641 | Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala | 8248 | 2616004000NRG23120420230461760 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461760 |