| 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. |
| 2616001WL005362 | PB-16-001-099-001/59 | 2 | JASPAL KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 13187 | 2616001000NRG23270920220211282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_270922APB_FTO_62184 | 211282 |
| 2616001WL0006581 | PB-16-001-099-001/59 | 2 | JASPAL KAUR | 2616001099/RC/9989066121 | Repair and maintance of bitumen top road berm at New Ruana) | 13187 | 2616001000NRG23021120220249241 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249241 |