| 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. |
| 2616003WL008659 | PB-16-003-007-001/285 | 2 | Karamjit kaur | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 12368 | 2616003000NRG23261220220305868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2616003_261222APB_FTO_94778 | 305868 |
| 2616003WL0009376 | PB-16-003-007-001/285 | 2 | Karamjit kaur | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 12368 | 2616003000NRG23160120230330001 | Processed | | 25/01/2023 | PB2616003_160123FTO_100696 | 330001 |