| 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. |
| 2616001WL004682 | PB-16-001-020-001/247 | 2 | Beeja Singh | 2616001020/RC/9989068793 | Repair & maint of Mitti Murram Roads for Comm village chak duhe wala | 11149 | 2616001000NRG23140920220181577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_55041 | 181577 |
| 2616001WL0007086 | PB-16-001-020-001/247 | 2 | Beeja Singh | 2616001020/RC/9989068793 | Repair & maint of Mitti Murram Roads for Comm village chak duhe wala | 11149 | 2616001000NRG23181120220257552 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257552 |