| 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. |
| 2616001WL004649 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 10798 | 2616001000NRG23140920220180062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_54869 | 180062 |
| 2616001WL0007071 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 10798 | 2616001000NRG23181120220257519 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257519 |