| 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. |
| 2616005WL001734 | PB-16-005-032-001/192 | 2 | SANTRO | 2616005032/IC/95825 | Repair and maintenance of water course canal for community at vill giljewala | 1309 | 2616005000NRG23250620220087320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22571 | 87320 |
| 2616005WL0002756 | PB-16-005-032-001/192 | 2 | SANTRO | 2616005032/IC/95825 | Repair and maintenance of water course canal for community at vill giljewala | 1309 | 2616005000NRG23210720220129859 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129859 |