| 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. |
| 2616004WL004284 | PB-16-004-031-001/51 | 3 | RAGBIR SINGH | 2616004031/RC/9989072101 | Repair & Maint. of Mitti Murram Road along side with kassi for Community at village Dhola | 4269 | 2616004000NRG23060920220169107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616004_060922APB_FTO_51528 | 169107 |
| 2616004WL0005258 | PB-16-004-031-001/51 | 3 | RAGBIR SINGH | 2616004031/RC/9989072101 | Repair & Maint. of Mitti Murram Road along side with kassi for Community at village Dhola | 4269 | 2616004000NRG23260920220208623 | Processed | | 26/10/2022 | PB2616004_260922FTO_61149 | 208623 |