| 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. |
| 2616001WL001219 | PB-16-001-012-001/99 | 2 | GURDEEP KAUR | 2616001012/RC/9989067628 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT BHULLAR | 3675 | 2616001000NRG23100620220052444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16221 | 52444 |
| 2616001WL0002019 | PB-16-001-012-001/99 | 2 | GURDEEP KAUR | 2616001012/RC/9989067628 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT BHULLAR | 3675 | 2616001000NRG23020720220103914 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 103914 |