| 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. |
| 2616003WL004086 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7046 | 2616003000NRG23300820220164561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616003_300822APB_FTO_48955 | 164561 |
| 2616003WL0004379 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7046 | 2616003000NRG23070920220173063 | Rejected | No Such Account | 11/11/2022 | PB2616003_201022FTO_71713 | 173063 |
| 2616003WL0007254 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989070516 | Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera | 7046 | 2616003000NRG23221120220259840 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259840 |