| 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. |
| 2616003WL010511 | PB-16-003-059-001/102 | 3 | SUMANDEEP KAUR | 2616003059/RC/9989067785 | Repair and Maint of Miiti Murram Roads for Community at Village - Saunke | 15367 | 2616003000NRG23140320230358521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112738 | 358521 |
| 2616003WL0012029 | PB-16-003-059-001/102 | 3 | SUMANDEEP KAUR | 2616003059/RC/9989067785 | Repair and Maint of Miiti Murram Roads for Community at Village - Saunke | 15367 | 2616003000NRG23210420230462773 | Processed | | 17/05/2023 | PB2616003_210423FTO_4233 | 462773 |