| 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. |
| 2616005WL010936 | PB-16-005-057-001/156 | 3 | MALKIT SINGH | 2616005057/RC/9989068634 | Repair & maint of Mitti Murram Roads for comm vill SOTHA 2022-23 | 14105 | 2616005000NRG23150320230407876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114249 | 407876 |
| 2616005WL0012083 | PB-16-005-057-001/156 | 3 | MALKIT SINGH | 2616005057/RC/9989068634 | Repair & maint of Mitti Murram Roads for comm vill SOTHA 2022-23 | 14105 | 2616005000NRG23290420230463005 | Processed | | 10/11/2023 | PB2616005_190923FTO_53744 | 463005 |