| 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. |
| 2616005WL001723 | PB-16-005-046-001/565 | 1 | ROSHAN LAL | 2616005046/RC/9989057221 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village kuraiwala | 2121 | 2616005000NRG23240620220086448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_270622APB_FTO_23308 | 86448 |
| 2616005WL0006171 | PB-16-005-046-001/565 | 1 | ROSHAN LAL | 2616005046/RC/9989057221 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village kuraiwala | 2121 | 2616005000NRG23181020220238942 | Processed | | 27/10/2022 | PB2616005_181022FTO_70917 | 238942 |