| 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. |
| 2611006WL015580 | PB-11-006-018-001/19 | 2 | Nikko | 2611006018/RC/9989077870 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAJJAL) 2022-23 | 7872 | 2611006000NRG23280320230407530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611006_280323APB_FTO_120961 | 407530 |
| 2611006WL0016041 | PB-11-006-018-001/19 | 2 | Nikko | 2611006018/RC/9989077870 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAJJAL) 2022-23 | 7872 | 2611006000NRG23110420230415990 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 415990 |