| 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. |
| 2616001WL011383 | PB-16-001-063-001/26 | 2 | SIMARJIT KAUR | 2616001063/RC/9989083479 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( MADRASSA) | 23775 | 2616001000NRG23260320230437692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_270323APB_FTO_119874 | 437692 |
| 2616001WL0011858 | PB-16-001-063-001/26 | 2 | SIMARJIT KAUR | 2616001063/RC/9989083479 | REPAIR & MAINTANCE OF BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( MADRASSA) | 23775 | 2616001000NRG23060420230459294 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459294 |