| 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. |
| 2616001WL000048 | PB-16-001-021-001/207 | 2 | Ramandeep Kaur | 2616001021/RC/9989059000 | Repair and maintance of bitumen top road berm at chak ganda singh wala | 452 | 2616001000NRG23120420220001609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_130422APB_FTO_1887 | 1609 |
| 2616001WL0002030 | PB-16-001-021-001/207 | 2 | Ramandeep Kaur | 2616001021/RC/9989059000 | Repair and maintance of bitumen top road berm at chak ganda singh wala | 452 | 2616001000NRG23030720220104227 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104227 |