| 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. |
| 2616001WL010823 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 20435 | 2616001000NRG23140320230393917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113644 | 393917 |
| 2616001WL0011985 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 20435 | 2616001000NRG23170420230462365 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462365 |