| 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. |
| 2616001WL003279 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 8787 | 2616001000NRG23050820220144802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_120822APB_FTO_40861 | 144802 |
| 2616001WL0005281 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 8787 | 2616001000NRG23260920220208807 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 208807 |