| 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. |
| 2616001WL008325 | PB-16-001-073-001/149 | 1 | Binder Singh | 2616001073/RC/9989072860 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT NANDGARH | 16491 | 2616001000NRG23201220220292370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_201222APB_FTO_92783 | 292370 |
| 2616001WL0009266 | PB-16-001-073-001/149 | 1 | Binder Singh | 2616001073/RC/9989072860 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT NANDGARH | 16491 | 2616001000NRG23110120230326880 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326880 |