| 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. |
| 2616001WL011220 | PB-16-001-054-001/191 | 2 | SUKHJEET KAUR | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 21052 | 2616001000NRG23210320230429213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616001_220323APB_FTO_117261 | 429213 |
| 2616001WL0011854 | PB-16-001-054-001/191 | 2 | SUKHJEET KAUR | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 21052 | 2616001000NRG23060420230459270 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459270 |