| 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. |
| 2616001WL001321 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989067662 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KOTLI SANGHAR | 3093 | 2616001000NRG23150620220060145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2616001_160622APB_FTO_17943 | 60145 |
| 2616001WL0001950 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/RC/9989067662 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KOTLI SANGHAR | 3093 | 2616001000NRG23300620220101313 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 101313 |