| 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-16-005-052-001/495 | 2 | PARMJIT KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1721 | 2616005000NRG23230620220081978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616005_280622APB_FTO_24078 | 81978 |
| 2616005WL0003219 | PB-16-005-052-001/495 | 2 | PARMJIT KAUR | 2616005052/WH/9989019371 | Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib | 1721 | 2616005000NRG23040820220143992 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 143992 |