| 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. |
| 2616001WL004688 | PB-16-001-054-001/109 | 1 | NACHATTER SINGH | 2616001054/RC/9989070998 | Repair & maint of Mitti Murram Roads for Comm Vill Khorker | 10801 | 2616001000NRG23140920220181989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_55087 | 181989 |
| 2616001WL0007079 | PB-16-001-054-001/109 | 1 | NACHATTER SINGH | 2616001054/RC/9989070998 | Repair & maint of Mitti Murram Roads for Comm Vill Khorker | 10801 | 2616001000NRG23181120220257534 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257534 |