| 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. |
| 2616001WL000198 | PB-16-001-055-001/101 | 2 | PARMINDER KAUR | 2616001008/RC/9989055962 | REPAIR AND MAINTANCE OF VARIOUS ROAD BERMS AND EARTHEN ROADS AT BASTI NANAK PURA | 675 | 2616001000NRG23210420220007667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_220422APB_FTO_3404 | 7667 |
| 2616001WL0000609 | PB-16-001-055-001/101 | 2 | PARMINDER KAUR | 2616001008/RC/9989055962 | REPAIR AND MAINTANCE OF VARIOUS ROAD BERMS AND EARTHEN ROADS AT BASTI NANAK PURA | 675 | 2616001000NRG23140520220020848 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20848 |