| 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. |
| 2616005WL010872 | PB-16-005-006-001/94 | 2 | RESHAM SINGH | 2616005006/RC/9989083143 | Repair & Maint Of Mitti Murram Roads For Comm Kache Raste Vill Maniawala 2022-23 | 14255 | 2616005000NRG23140320230399848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114260 | 399848 |
| 2616005WL0012118 | PB-16-005-006-001/94 | 2 | RESHAM SINGH | 2616005006/RC/9989083143 | Repair & Maint Of Mitti Murram Roads For Comm Kache Raste Vill Maniawala 2022-23 | 14255 | 2616005000NRG23010520230463425 | Rejected | Account closed | 08/06/2023 | PB2616005_240523FTO_13494 | 463425 |
| 2616005WL0012426 | PB-16-005-006-001/94 | 2 | RESHAM SINGH | 2616005006/RC/9989083143 | Repair & Maint Of Mitti Murram Roads For Comm Kache Raste Vill Maniawala 2022-23 | 14255 | 2616005000NRG23031020230464564 | Yet to be process | | | | 464564 |