| 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. |
| 2616005WL010625 | PB-16-005-018-001/39 | 1 | GURMAIL SINGH | 2616005018/RC/9989082011 | Repair and maint of mitti murram road (kache Raste) at vill Duhewala | 14818 | 2616005000NRG23140320230373252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_113101 | 373252 |
| 2616005WL0012117 | PB-16-005-018-001/39 | 1 | GURMAIL SINGH | 2616005018/RC/9989082011 | Repair and maint of mitti murram road (kache Raste) at vill Duhewala | 14818 | 2616005000NRG23010520230463421 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463421 |