| 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. |
| 2616005WL010900 | PB-16-005-052-001/242 | 3 | KRISHNA KAUR | 2616005052/IC/96572 | Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 | 12501 | 2616005000NRG23140320230402970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_150323APB_FTO_113754 | 402970 |
| 2616005WL0012186 | PB-16-005-052-001/242 | 3 | KRISHNA KAUR | 2616005052/IC/96572 | Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 | 12501 | 2616005000NRG23050520230463655 | Processed | | 18/08/2023 | PB2616005_100823FTO_43078 | 463655 |