| 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. |
| 2616001WL006113 | PB-16-001-081-001/768 | 2 | Sheela Kaur | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 14179 | 2616001000NRG23171020220237037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616001_171022APB_FTO_70491 | 237037 |
| 2616001WL0007072 | PB-16-001-081-001/768 | 2 | Sheela Kaur | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 14179 | 2616001000NRG23181120220257520 | Rejected | Account closed | 05/12/2022 | PB2616001_291122FTO_84269 | 257520 |
| 2616001WL0008349 | PB-16-001-081-001/768 | 2 | Sheela Kaur | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 14179 | 2616001000NRG23201220220293667 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 293667 |