| 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. |
| 2616001WL008889 | PB-16-001-044-001/104 | 2 | KULDEEP KAUR | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 17189 | 2616001000NRG23020120230314799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 314799 |
| 2616001WL0009423 | PB-16-001-044-001/104 | 2 | KULDEEP KAUR | 2616001044/LD/9989033245 | Repair & maint of Mitti Murram Roads for Comm Vill Hari Ke Kalan(mour,khara,samgh,khokker,etc) | 17189 | 2616001000NRG23160120230330317 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330317 |