| 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. |
| 2616001WL009952 | PB-16-001-099-001/59 | 2 | JASPAL KAUR | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 19615 | 2616001000NRG23300120230350352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104551 | 350352 |
| 2616001WL0010070 | PB-16-001-099-001/59 | 2 | JASPAL KAUR | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 19615 | 2616001000NRG23030220230354062 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 354062 |