| 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. |
| 2616001WL005241 | PB-16-001-035-001/17 | 2 | KULWINDER KAUR | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 12787 | 2616001000NRG23230920220207854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_230922APB_FTO_58987 | 207854 |
| 2616001WL0006650 | PB-16-001-035-001/17 | 2 | KULWINDER KAUR | 2616001035/LD/9989033248 | Repair & maint of Mitti Murram Roads for Comm Vill Dhigana water works,bhagchidi,chak duhe etc | 12787 | 2616001010NRG23031120220250147 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250147 |