| 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. |
| 2616001WL010921 | PB-16-001-063-001/125 | 2 | Amarjeet Kaur | 2616001063/RC/9989083478 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADRASSA | 21749 | 2616001000NRG23150320230405295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_150323APB_FTO_113659 | 405295 |
| 2616001WL0011994 | PB-16-001-063-001/125 | 2 | Amarjeet Kaur | 2616001063/RC/9989083478 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADRASSA | 21749 | 2616001000NRG23170420230462418 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462418 |