| 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. |
| 2616001WL005124 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 11822 | 2616001000NRG23220920220203087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_220922APB_FTO_58249 | 203087 |
| 2616001WL0006581 | PB-16-001-081-001/173 | 2 | SUKHPINDER KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 11822 | 2616001000NRG23021120220249232 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249232 |