| 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. |
| 2616005WL010610 | PB-16-005-023-001/49 | 2 | JASWINDER KAUR | 2616005023/RC/9989063054 | Repair & maintenace of mitti murram road for comm vill Babanian | 13121 | 2616005000NRG23140320230370492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_113012 | 370492 |
| 2616005WL0012174 | PB-16-005-023-001/49 | 2 | JASWINDER KAUR | 2616005023/RC/9989063054 | Repair & maintenace of mitti murram road for comm vill Babanian | 13121 | 2616005000NRG23040520230463607 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463607 |