| 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. |
| 2610013WL019791 | PB-10-013-010-001/272 | 2 | RANI | 2610013010/RC/9989080844 | Repair of Road Berms Gp Bushera 2 FY 2022-23 | 6710 | 2610013000NRG23240320230367655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_240323APB_FTO_118583 | 367655 |
| 2610013WL0020867 | PB-10-013-010-001/272 | 2 | RANI | 2610013010/RC/9989080844 | Repair of Road Berms Gp Bushera 2 FY 2022-23 | 6710 | 2610013000NRG23120420230383375 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383375 |