| 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. |
| 2616005WL005407 | PB-16-005-015-001/167 | 1 | RESHAM SINGH | 2616005015/RC/9989057225 | Repair and maintenance of bituman top road for community at vill lundewala | 7300 | 2616005000NRG23280920220212224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_280922APB_FTO_62784 | 212224 |
| 2616005WL0006485 | PB-16-005-015-001/167 | 1 | RESHAM SINGH | 2616005015/RC/9989057225 | Repair and maintenance of bituman top road for community at vill lundewala | 7300 | 2616005000NRG23311020220247313 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247313 |