| 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. |
| 2616001WL001531 | PB-16-001-054-001/233 | 2 | Sandeep kaur | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5740 | 2616001000NRG23210620220074467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616001_210622APB_FTO_20692 | 74467 |
| 2616001WL0001951 | PB-16-001-054-001/233 | 2 | Sandeep kaur | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5740 | 2616001000NRG23300620220101324 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 101324 |