| 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. |
| 2616001WL006053 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 13655 | 2616001000NRG23141020220233706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616001_141022APB_FTO_69799 | 233706 |
| 2616001WL0007528 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 13655 | 2616001000NRG23301120220265833 | Processed | | 18/05/2023 | PB2616001_090523FTO_8701 | 265833 |