| 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. |
| 2616005WL001317 | PB-16-005-036-001/270 | 2 | GEEJO KAUR | 2616005036/IC/95612 | Repair and Maintenance of Water Course Channel For Community Vill Tharajwala | 2013 | 2616005000NRG23140620220059648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616005_170622APB_FTO_18939 | 59648 |
| 2616005WL0007270 | PB-16-005-036-001/270 | 2 | GEEJO KAUR | 2616005036/IC/95612 | Repair and Maintenance of Water Course Channel For Community Vill Tharajwala | 2013 | 2616005000NRG23221120220259925 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 259925 |