| 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. |
| 2616005WL008539 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/RC/9989072843 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village husner | 10269 | 2616005000NRG23231220220300905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_231222APB_FTO_93858 | 300905 |
| 2616005WL0009861 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/RC/9989072843 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village husner | 10269 | 2616005000NRG23290120230345876 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 345876 |