| 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. |
| 2616001WL012794 | PB-16-001-063-001/31 | 2 | SUKHWINDER KAUR | 2616001063/RC/9989053117 | REPAIR AND MAINTANCE OF VARIOUS BITUMENOS TOP ROAD BERMS AT MADRASSA | 9578 | 2616001000NRG22040420220460225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_060422APB_FTO_851 | 460225 |
| 2616001WL0012927 | PB-16-001-063-001/31 | 2 | SUKHWINDER KAUR | 2616001063/RC/9989053117 | REPAIR AND MAINTANCE OF VARIOUS BITUMENOS TOP ROAD BERMS AT MADRASSA | 9578 | 2616001000NRG22120720220467765 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467765 |