| 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. |
| 2616001WL001535 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/RC/9989067624 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT HARI KE KALAN | 5207 | 2616001000NRG23210620220075064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2616001_220622APB_FTO_21131 | 75064 |
| 2616001WL0002206 | PB-16-001-044-001/211 | 2 | Gurnam Kaur | 2616001044/RC/9989067624 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT HARI KE KALAN | 5207 | 2616001000NRG23070720220109696 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 109696 |