| 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. |
| 2616005WL001558 | PB-16-005-018-001/51 | 3 | LAKHWINDER SINGH | 2616005018/IC/92591 | Repair and maintenance of water course canal for community at vill Duhewala | 2845 | 2616005000NRG23210620220076038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22504 | 76038 |
| 2616005WL0003036 | PB-16-005-018-001/51 | 3 | LAKHWINDER SINGH | 2616005018/IC/92591 | Repair and maintenance of water course canal for community at vill Duhewala | 2845 | 2616005000NRG23300720220139654 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 139654 |