| 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. |
| 2616001WL007910 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 15795 | 2616001000NRG23091220220277050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2616001_091222APB_FTO_88825 | 277050 |
| 2616001WL0012140 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 15795 | 2616001000NRG23040520230463508 | Processed | | 18/05/2023 | PB2616001_090523FTO_8701 | 463508 |