| 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. |
| 2616005WL001649 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1693 | 2616005000NRG23230620220081770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616005_280622APB_FTO_24035 | 81770 |
| 2616005WL0003219 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1693 | 2616005000NRG23040820220143989 | Rejected | No Such Account | 17/08/2022 | PB2616005_060822FTO_39120 | 143989 |
| 2616005WL0005741 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1693 | 2616005000NRG23051020220224314 | Rejected | Account closed | 28/10/2022 | PB2616005_121022FTO_68743 | 224314 |
| 2616005WL0007165 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1693 | 2616005000NRG23211120220258843 | Rejected | Account closed | 12/12/2022 | PB2616005_221122FTO_82646 | 258843 |
| 2616005WL0012373 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1693 | 2616005000NRG23280620230464377 | Processed | | 20/07/2023 | PB2616005_300623FTO_28148 | 464377 |