| 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. |
| 2616001WL005216 | PB-16-001-086-001/86 | 1 | GURDEEP SINGH | 2616001086/RC/9989068619 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SANGHU DHON | 11820 | 2616001000NRG23230920220206892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_230922APB_FTO_58903 | 206892 |
| 2616001WL0006591 | PB-16-001-086-001/86 | 1 | GURDEEP SINGH | 2616001086/RC/9989068619 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SANGHU DHON | 11820 | 2616001000NRG23021120220249281 | Rejected | Account closed | 21/11/2022 | PB2616001_141122FTO_79295 | 249281 |
| 2616001WL0007582 | PB-16-001-086-001/86 | 1 | GURDEEP SINGH | 2616001086/RC/9989068619 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SANGHU DHON | 11820 | 2616001000NRG23011220220267036 | Rejected | Account closed | 18/05/2023 | PB2616001_090523FTO_8701 | 267036 |
| 2616001WL0012268 | PB-16-001-086-001/86 | 1 | GURDEEP SINGH | 2616001086/RC/9989068619 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT SANGHU DHON | 11820 | 2616001000NRG23230520230463890 | Processed | | 10/06/2023 | PB2616001_040623FTO_17440 | 463890 |