| 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. |
| 2616001WL001324 | PB-16-001-068-001/91 | 2 | PARAMJEET KAUR | 2616001068/RC/9989068607 | Repair and maintance of bitumen top road berm at Marar Kalan | 5687 | 2616001000NRG23150620220060774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2616001_160622APB_FTO_17943 | 60774 |
| 2616001WL0003723 | PB-16-001-068-001/91 | 2 | PARAMJEET KAUR | 2616001068/RC/9989068607 | Repair and maintance of bitumen top road berm at Marar Kalan | 5687 | 2616001000NRG23200820220156167 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156167 |