| 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. |
| 2616001WL001203 | PB-16-001-059-001/159 | 1 | JASVEER KAUR | 2616001059/RC/9989062752 | Repair & maint of Bitumen Top Roads for Community Village Lambi Dhab | 2087 | 2616001000NRG23100620220050039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16017 | 50039 |
| 2616001WL0003619 | PB-16-001-059-001/159 | 1 | JASVEER KAUR | 2616001059/RC/9989062752 | Repair & maint of Bitumen Top Roads for Community Village Lambi Dhab | 2087 | 2616001000NRG23170820220154117 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 154117 |