| 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. |
| 2616001WL000079 | PB-16-001-077-001/55 | 2 | SUKHDEV KAUR | 2616001077/RC/9989057914 | REPAIR AND MAINTANCE OF VARIOUS TOP BITUMINIOUS ROAD BERMS AT RAMGHAR CHUNGA | 423 | 2616001000NRG23130420220002896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_130422APB_FTO_1896 | 2896 |
| 2616001WL0001476 | PB-16-001-077-001/55 | 2 | SUKHDEV KAUR | 2616001077/RC/9989057914 | REPAIR AND MAINTANCE OF VARIOUS TOP BITUMINIOUS ROAD BERMS AT RAMGHAR CHUNGA | 423 | 2616001000NRG23200620220070055 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 70055 |