| 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. |
| 2616003WL010917 | PB-16-003-021-001/56 | 1 | MOTHA SINGH | 2616003021/RC/9989082065 | Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea | 16754 | 2616003000NRG23150320230404878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_150323APB_FTO_113767 | 404878 |
| 2616003WL0012153 | PB-16-003-021-001/56 | 1 | MOTHA SINGH | 2616003021/RC/9989082065 | Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea | 16754 | 2616003000NRG23040520230463537 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463537 |
| 2616003WL0012478 | PB-16-003-021-001/56 | 1 | MOTHA SINGH | 2616003021/RC/9989082065 | Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea | 16754 | 2616003000NRG23141220230464815 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464815 |