| 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. |
| 2616001WL011648 | PB-16-001-041-001/330 | 1 | Jaginar Singh | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 24928 | 2616001000NRG23310320230450983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616001_310323APB_FTO_123830 | 450983 |
| 2616001WL0012251 | PB-16-001-041-001/330 | 1 | Jaginar Singh | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 24928 | 2616001000NRG23210520230463859 | Processed | | 10/06/2023 | PB2616001_040623FTO_17440 | 463859 |