| 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. |
| 2616005WL005358 | PB-16-005-033-001/389 | 2 | sukhdeep kaur | 2616005033/RC/9989070811 | Repair and Maintenance of Mitti Murram Roads For Community Kacha Rasta 2022-23 / Gurusar | 6960 | 2616005000NRG23270920220210971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_270922APB_FTO_61950 | 210971 |
| 2616005WL0006481 | PB-16-005-033-001/389 | 2 | sukhdeep kaur | 2616005033/RC/9989070811 | Repair and Maintenance of Mitti Murram Roads For Community Kacha Rasta 2022-23 / Gurusar | 6960 | 2616005000NRG23311020220247297 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247297 |