| 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. |
| 2616001WL001988 | PB-16-001-086-001/292 | 2 | HARDEEP KAUR | 2616001086/RC/9989062627 | Repair & Maintenance of Bitumen Top Roads For Community Main Raod Vill Sangudhaun | 6717 | 2616001000NRG23010720220102808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_010722APB_FTO_25901 | 102808 |
| 2616001WL0002763 | PB-16-001-086-001/292 | 2 | HARDEEP KAUR | 2616001086/RC/9989062627 | Repair & Maintenance of Bitumen Top Roads For Community Main Raod Vill Sangudhaun | 6717 | 2616001000NRG23210720220130080 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 130080 |