| 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. |
| 2616001WL009952 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 19606 | 2616001000NRG23300120230350294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104551 | 350294 |
| 2616001WL0010070 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001081/RC/9989077654 | Repair & maint of Mitti Murram Roads for Comm Vill Rupana | 19606 | 2616001000NRG23030220230354058 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 354058 |