| 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-16-001-054-001/26 | 1 | GURMEET SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5730 | 2616001000NRG23210620220074489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616001_210622APB_FTO_20692 | 74489 |
| 2616001WL0002106 | PB-16-001-054-001/26 | 1 | GURMEET SINGH | 2616001054/RC/9989067626 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT KHOKHAR | 5730 | 2616001000NRG23050720220106429 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 106429 |