| 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. |
| 2616001WL008086 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 17156 | 2616001000NRG23141220220282743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_151222APB_FTO_90627 | 282743 |
| 2616001WL0009267 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 17156 | 2616001000NRG23110120230326883 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326883 |