| 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. |
| 2616001WL009079 | PB-16-001-044-001/662 | 1 | Nachter singh | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 18279 | 2616001000NRG23070120230323122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_070123APB_FTO_98514 | 323122 |
| 2616001WL0009423 | PB-16-001-044-001/662 | 1 | Nachter singh | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 18279 | 2616001000NRG23160120230330324 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330324 |