| 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. |
| 2616003WL001456 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/RC/9989067378 | Repair & maintance of bitumen top roads for community at village- Jhrar | 2955 | 2616003000NRG23200620220069182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616003_200622APB_FTO_20082 | 69182 |
| 2616003WL0002211 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/RC/9989067378 | Repair & maintance of bitumen top roads for community at village- Jhrar | 2955 | 2616003000NRG23070720220109803 | Rejected | Account closed | 13/07/2022 | PB2616003_070722FTO_28487 | 109803 |
| 2616003WL0003228 | PB-16-003-024-001/292 | 1 | KIRNA | 2616003024/RC/9989067378 | Repair & maintance of bitumen top roads for community at village- Jhrar | 2955 | 2616003000NRG23040820220144047 | Processed | | 19/08/2022 | PB2616003_040822FTO_38160 | 144047 |