| 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-16-005-036-001/129 | 2 | GURWINDER KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 14342 | 2616005000NRG23140320230389696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114260 | 389696 |
| 2616005WL0012279 | PB-16-005-036-001/129 | 2 | GURWINDER KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 14342 | 2616005000NRG23250520230463914 | Processed | | 07/06/2023 | PB2616005_250523FTO_13516 | 463914 |