| 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. |
| 2616001WL010851 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 22349 | 2616001000NRG23140320230396439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113673 | 396439 |
| 2616001WL0012003 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 22349 | 2616001000NRG23170420230462486 | Rejected | No Such Account | 18/05/2023 | PB2616001_200423FTO_3838 | 462486 |
| 2616001WL0012329 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 22349 | 2616001000NRG23020620230464068 | Rejected | Account closed | 12/06/2023 | PB2616001_040623FTO_17440 | 464068 |
| 2616001WL0012416 | PB-16-001-084-001/236 | 1 | BALKARAN SINGH | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 22349 | 2616001000NRG23010920230464528 | Processed | | 01/01/2024 | PB2616001_141123FTO_68485 | 464528 |