| 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. |
| 2616003WL010620 | PB-16-003-014-001/61 | 2 | SARVATI | 2616003014/RC/9989067374 | Repair & maintance of bitumen top roads for community at village- Danewala | 15240 | 2616003000NRG23140320230371945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112875 | 371945 |
| 2616003WL0012022 | PB-16-003-014-001/61 | 2 | SARVATI | 2616003014/RC/9989067374 | Repair & maintance of bitumen top roads for community at village- Danewala | 15240 | 2616003000NRG23200420230462755 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462755 |