| 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. |
| 2616001WL003603 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/RC/9989025804 | Repair & Maintenance of Bitumen Top Roads For Community Vill Akalgarh | 9541 | 2616001000NRG23170820220153497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_170822APB_FTO_42062 | 153497 |
| 2616001WL0005208 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/RC/9989025804 | Repair & Maintenance of Bitumen Top Roads For Community Vill Akalgarh | 9541 | 2616001000NRG23220920220206444 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 206444 |