| 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. |
| 2616001WL001197 | PB-16-001-096-001/134 | 2 | Jaswinder Kaur | 2616001096/RC/9989067671 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT WARRING | 4719 | 2616001000NRG23100620220049220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16017 | 49220 |
| 2616001WL0002149 | PB-16-001-096-001/134 | 2 | Jaswinder Kaur | 2616001096/RC/9989067671 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT WARRING | 4719 | 2616001000NRG23070720220108252 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 108252 |