| 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. |
| 2616001WL011104 | PB-16-001-057-001/114 | 1 | NIRMAL SINGH | 2616001057/RC/9989077620 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 21945 | 2616001000NRG23200320230420897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_200323APB_FTO_115755 | 420897 |
| 2616001WL0011855 | PB-16-001-057-001/114 | 1 | NIRMAL SINGH | 2616001057/RC/9989077620 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT KOTLI SANGHAR | 21945 | 2616001000NRG23060420230459273 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459273 |