| 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. |
| 2616005WL010767 | PB-16-005-036-001/103 | 2 | SARBJIT KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 13574 | 2616005000NRG23140320230389654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114109 | 389654 |
| 2616005WL0012011 | PB-16-005-036-001/103 | 2 | SARBJIT KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 13574 | 2616005000NRG23180420230462705 | Processed | | 17/05/2023 | PB2616005_180423FTO_2962 | 462705 |