| 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. |
| 2616004WL005850 | PB-16-004-043-001/172 | 1 | Raja Singh | 2616004043/RC/9989069072 | Repair And Maintenance Of Bitumen Top Road For Community At Bhittiwala | 5477 | 2616004000NRG23101020220227548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_101022APB_FTO_68190 | 227548 |
| 2616004WL0007172 | PB-16-004-043-001/172 | 1 | Raja Singh | 2616004043/RC/9989069072 | Repair And Maintenance Of Bitumen Top Road For Community At Bhittiwala | 5477 | 2616004000NRG23211120220258903 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258903 |