| 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. |
| 2616003WL010687 | PB-16-003-043-001/172 | 1 | KHUSHPREET KAUR | 2616003043/RC/9989067812 | Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala | 16247 | 2616003000NRG23140320230381366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112981 | 381366 |
| 2616003WL0012125 | PB-16-003-043-001/172 | 1 | KHUSHPREET KAUR | 2616003043/RC/9989067812 | Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala | 16247 | 2616003000NRG23030520230463445 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463445 |