| 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. |
| 2616001WL012879 | PB-16-001-073-001/171 | 1 | Balwinder Singh | 2616001073/RC/9989057924 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS AT NANDGARH | 7933 | 2616001000NRG22130420220466071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_130422APB_FTO_1889 | 466071 |
| 2616001WL0013118 | PB-16-001-073-001/171 | 1 | Balwinder Singh | 2616001073/RC/9989057924 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS AT NANDGARH | 7933 | 2616001000NRG22280820220469114 | Processed | | 24/01/2023 | PB2616001_170123FTO_101091 | 469114 |