| 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. |
| 2616005WL010892 | PB-16-005-005-001/26 | 2 | SUKHPREET KAUR | 2616005005/RC/9989069871 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) KOTHE DHABAN WALI | 14218 | 2616005000NRG23140320230402275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114260 | 402275 |
| 2616005WL0012291 | PB-16-005-005-001/26 | 2 | SUKHPREET KAUR | 2616005005/RC/9989069871 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) KOTHE DHABAN WALI | 14218 | 2616005000NRG23270520230463954 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463954 |