| 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. |
| 2616001WL008412 | PB-16-001-099-001/118 | 1 | DALJEET KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 17600 | 2616001000NRG23211220220294623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616001_221222APB_FTO_93710 | 294623 |
| 2616001WL0009267 | PB-16-001-099-001/118 | 1 | DALJEET KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 17600 | 2616001000NRG23110120230326890 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326890 |