| 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. |
| 2616003WL001610 | PB-16-003-009-001/244 | 1 | GURCHARAN SINGH | 2616003009/RC/9989067751 | Repair and Maint of Miiti Murram Roads for Community at Village - Bodiwala | 3873 | 2616003000NRG23230620220079663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616003_230622APB_FTO_22136 | 79663 |
| 2616003WL0003190 | PB-16-003-009-001/244 | 1 | GURCHARAN SINGH | 2616003009/RC/9989067751 | Repair and Maint of Miiti Murram Roads for Community at Village - Bodiwala | 3873 | 2616003000NRG23030820220143577 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143577 |
| 2616003WL0004375 | PB-16-003-009-001/244 | 1 | GURCHARAN SINGH | 2616003009/RC/9989067751 | Repair and Maint of Miiti Murram Roads for Community at Village - Bodiwala | 3873 | 2616003000NRG23070920220173036 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173036 |
| 2616003WL0006552 | PB-16-003-009-001/244 | 1 | GURCHARAN SINGH | 2616003009/RC/9989067751 | Repair and Maint of Miiti Murram Roads for Community at Village - Bodiwala | 3873 | 2616003000NRG23011120220249028 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249028 |
| 2616003WL0007249 | PB-16-003-009-001/244 | 1 | GURCHARAN SINGH | 2616003009/RC/9989067751 | Repair and Maint of Miiti Murram Roads for Community at Village - Bodiwala | 3873 | 2616003000NRG23221120220259822 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259822 |