| 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. |
| 2616003WL004293 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7047 | 2616003000NRG23060920220169182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616003_060922APB_FTO_51542 | 169182 |
| 2616003WL0004729 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7047 | 2616003000NRG23150920220183502 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 183502 |
| 2616003WL0007254 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7047 | 2616003000NRG23221120220259833 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259833 |