| 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. |
| 2616001WL011038 | PB-16-001-041-001/330 | 1 | Jaginar Singh | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 23862 | 2616001000NRG23170320230416822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_180323APB_FTO_114961 | 416822 |
| 2616001WL0011847 | PB-16-001-041-001/330 | 1 | Jaginar Singh | 2616001041/RC/9989081837 | Repair & maint of Mitti Murram Roads for Comm Vill gulabewala | 23862 | 2616001000NRG23060420230459251 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459251 |