| 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. |
| 2616001WL011074 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/RC/9989078500 | Repair & maint of Mitti Murram Roads for Comm Vill Barkandi thandewala,goniana etc | 23667 | 2616001006NRG23180320230418546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_180323APB_FTO_115048 | 418546 |
| 2616001WL0011841 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/RC/9989078500 | Repair & maint of Mitti Murram Roads for Comm Vill Barkandi thandewala,goniana etc | 23667 | 2616001000NRG23060420230459229 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459229 |