| 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. |
| 2616004WL000703 | PB-16-004-043-001/284 | 2 | Kamala | 2616004043/IC/92781 | Maintenance Of Water Course (M.No. 37053,5600,47272,40417,41345,47091-92) Bhittiwala | 644 | 2616004043NRG23190520220023427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2616004_190522APB_FTO_9190 | 23427 |
| 2616004WL0003676 | PB-16-004-043-001/284 | 2 | Kamala | 2616004043/IC/92781 | Maintenance Of Water Course (M.No. 37053,5600,47272,40417,41345,47091-92) Bhittiwala | 644 | 2616004000NRG23180820220155198 | Processed | | 27/08/2022 | PB2616004_220822FTO_43466 | 155198 |