| 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. |
| 2616001WL005784 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/RC/9989059570 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT LUBANYAWALI | 13770 | 2616001000NRG23061020220225835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_061022APB_FTO_66873 | 225835 |
| 2616001WL0006528 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/RC/9989059570 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT LUBANYAWALI | 13770 | 2616001000NRG23011120220248193 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 248193 |