| 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. |
| 2616001WL001992 | PB-16-001-087-001/241 | 3 | SIMERJEET KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 6783 | 2616001000NRG23010720220102875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_010722APB_FTO_26005 | 102875 |
| 2616001WL0002987 | PB-16-001-087-001/241 | 3 | SIMERJEET KAUR | 2616001087/RC/9989056664 | Repair and maintance of bitumen top road berm at sarrinaga | 6783 | 2616001000NRG23280720220138663 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 138663 |