| 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. |
| 2616001WL006120 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 14552 | 2616001000NRG23181020220237384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616001_181022APB_FTO_70825 | 237384 |
| 2616001WL0007083 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 14552 | 2616001000NRG23181120220257545 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257545 |