| 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. |
| 2616001WL006529 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/RC/9989059570 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT LUBANYAWALI | 14926 | 2616001000NRG23011120220248217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2616001_011122APB_FTO_75516 | 248217 |
| 2616001WL0006918 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/RC/9989059570 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT LUBANYAWALI | 14926 | 2616001000NRG23141120220255166 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 255166 |