| 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. |
| 2616003WL004025 | PB-16-003-021-001/150 | 2 | RANI | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 7042 | 2616003000NRG23290820220163746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616003_290822APB_FTO_48548 | 163746 |
| 2616003WL0004379 | PB-16-003-021-001/150 | 2 | RANI | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 7042 | 2616003000NRG23070920220173061 | Rejected | No Such Account | 11/11/2022 | PB2616003_201022FTO_71713 | 173061 |
| 2616003WL0007254 | PB-16-003-021-001/150 | 2 | RANI | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 7042 | 2616003000NRG23221120220259843 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259843 |