| 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. |
| 2616001WL007575 | PB-16-001-040-001/87 | 1 | MANJIT KAUR | 2616001040/RC/9989076680 | REPAIR & MAINTANCE & PLANTATION OF BITUMEN TOP ROADS FOR COMMUNITY,GONEANA | 15298 | 2616001000NRG23011220220266989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616001_021222APB_FTO_86002 | 266989 |
| 2616001WL0008188 | PB-16-001-040-001/87 | 1 | MANJIT KAUR | 2616001040/RC/9989076680 | REPAIR & MAINTANCE & PLANTATION OF BITUMEN TOP ROADS FOR COMMUNITY,GONEANA | 15298 | 2616001000NRG23161220220285059 | Rejected | Account closed | 21/01/2023 | PB2616001_110123FTO_99455 | 285059 |
| 2616001WL0009783 | PB-16-001-040-001/87 | 1 | MANJIT KAUR | 2616001040/RC/9989076680 | REPAIR & MAINTANCE & PLANTATION OF BITUMEN TOP ROADS FOR COMMUNITY,GONEANA | 15298 | 2616001000NRG23280120230342868 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342868 |