| 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. |
| 2616001WL007713 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/RC/9989068601 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT RAHURIANWALI | 15515 | 2616001000NRG23051220220271487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616001_051222APB_FTO_87146 | 271487 |
| 2616001WL0008196 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/RC/9989068601 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT RAHURIANWALI | 15515 | 2616001000NRG23161220220285070 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 285070 |