| 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. |
| 2616004WL000898 | PB-16-004-039-001/164 | 2 | Baljit Kaur | 2616004039/RC/9989061221 | Repair & maint. of Mitti Murram Road for community Sohan singh to Avtar singh S/o Ajaib S(Bidowali) | 756 | 2616004000NRG23310520220032253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616004_310522APB_FTO_12606 | 32253 |
| 2616004WL0002491 | PB-16-004-039-001/164 | 2 | Baljit Kaur | 2616004039/RC/9989061221 | Repair & maint. of Mitti Murram Road for community Sohan singh to Avtar singh S/o Ajaib S(Bidowali) | 756 | 2616004000NRG23150720220121157 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121157 |