| 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. |
| 2616005WL008993 | PB-16-005-005-001/10 | 1 | MALKIT SINGH | 2616005005/RC/9989069870 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( KOTHE DHABAN WALE) | 10829 | 2616005000NRG23040120230319906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_090123APB_FTO_99026 | 319906 |
| 2616005WL0012291 | PB-16-005-005-001/10 | 1 | MALKIT SINGH | 2616005005/RC/9989069870 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( KOTHE DHABAN WALE) | 10829 | 2616005000NRG23270520230463950 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463950 |