| 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. |
| 2616001WL001338 | PB-16-001-090-001/117 | 2 | RAMANDEEP KAUR | 2616001090/RC/9989057857 | Repair and maintance of bitumen top road berm at Smagh | 5376 | 2616001000NRG23150620220061764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2616001_160622APB_FTO_17943 | 61764 |
| 2616001WL0002044 | PB-16-001-090-001/117 | 2 | RAMANDEEP KAUR | 2616001090/RC/9989057857 | Repair and maintance of bitumen top road berm at Smagh | 5376 | 2616001000NRG23030720220104274 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104274 |