| 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. |
| 2616005WL009732 | PB-16-005-045-001/117 | 1 | MANJIT KAUR | 2616005045/RC/9989074992 | Repair & maint of Mitti Murram Roads for Comm (Kache Raste) Vill Kotli Ablu 2022-23 | 12091 | 2616005000NRG23270120230341102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616005_300123APB_FTO_104298 | 341102 |
| 2616005WL0012189 | PB-16-005-045-001/117 | 1 | MANJIT KAUR | 2616005045/RC/9989074992 | Repair & maint of Mitti Murram Roads for Comm (Kache Raste) Vill Kotli Ablu 2022-23 | 12091 | 2616005000NRG23050520230463664 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463664 |