| 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. |
| 2616001WL010842 | PB-16-001-072-001/129 | 2 | GURMAIL KAUR | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 20237 | 2616001000NRG23140320230395142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113644 | 395142 |
| 2616001WL0011997 | PB-16-001-072-001/129 | 2 | GURMAIL KAUR | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 20237 | 2616001000NRG23170420230462430 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462430 |