| 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. |
| 2616001WL001217 | PB-16-001-090-001/19 | 2 | VEERPAL KAUR | 2616001090/RC/9989057857 | Repair and maintance of bitumen top road berm at Smagh | 4624 | 2616001000NRG23100620220052121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16221 | 52121 |
| 2616001WL0002016 | PB-16-001-090-001/19 | 2 | VEERPAL KAUR | 2616001090/RC/9989057857 | Repair and maintance of bitumen top road berm at Smagh | 4624 | 2616001000NRG23020720220103909 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 103909 |