| 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. |
| 2616001WL001505 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/RC/9989068603 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT RAHURIANWALI | 5802 | 2616001000NRG23210620220071551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616001_210622APB_FTO_20429 | 71551 |
| 2616001WL0003706 | PB-16-001-076-001/119 | 2 | SUKHDEEP KAUR | 2616001076/RC/9989068603 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD FOR COMMUNITY AT RAHURIANWALI | 5802 | 2616001000NRG23190820220155811 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 155811 |