| 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. |
| 2616005WL011181 | PB-16-005-032-001/88 | 4 | BHINDER KAUR | 2616005032/RC/9989082009 | Repair and maint of mitti murram road (kache Raste) at vill Giljewala | 15235 | 2616005000NRG23210320230427575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_210323APB_FTO_116959 | 427575 |
| 2616005WL0012216 | PB-16-005-032-001/88 | 4 | BHINDER KAUR | 2616005032/RC/9989082009 | Repair and maint of mitti murram road (kache Raste) at vill Giljewala | 15235 | 2616005000NRG23080520230463758 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463758 |