| 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. |
| 2616001WL004683 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 10221 | 2616001000NRG23140920220181598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_55041 | 181598 |
| 2616001WL0007082 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 10221 | 2616001000NRG23181120220257544 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257544 |