| 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. |
| 2616001WL008322 | PB-16-001-072-001/204 | 2 | Manpreet Kaur | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 17312 | 2616001000NRG23201220220292213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_201222APB_FTO_92783 | 292213 |
| 2616001WL0009250 | PB-16-001-072-001/204 | 2 | Manpreet Kaur | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 17312 | 2616001000NRG23110120230326833 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326833 |