| 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. |
| 2616003WL001523 | PB-16-003-010-001/145 | 4 | BUTTA SINGH | 2616003010/RC/9989062068 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Burj Sidwan | 2251 | 2616003000NRG23210620220073611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2616003_210622APB_FTO_20631 | 73611 |
| 2616003WL0003231 | PB-16-003-010-001/145 | 4 | BUTTA SINGH | 2616003010/RC/9989062068 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Burj Sidwan | 2251 | 2616003000NRG23040820220144063 | Processed | | 19/08/2022 | PB2616003_040822FTO_38160 | 144063 |