| 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. |
| 2616001WL000330 | PB-16-001-096-001/285 | 2 | JASWINDER KAUR | 2616001096/RC/9989063096 | Repair and maintance of bitumen top road berm at Warring main road | 161 | 2616001000NRG23270420220012556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_270422APB_FTO_4314 | 12556 |
| 2616001WL0000622 | PB-16-001-096-001/285 | 2 | JASWINDER KAUR | 2616001096/RC/9989063096 | Repair and maintance of bitumen top road berm at Warring main road | 161 | 2616001000NRG23140520220020867 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20867 |