| 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. |
| 2616001WL005398 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 12862 | 2616001000NRG23280920220212135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_280922APB_FTO_62443 | 212135 |
| 2616001WL0006588 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/RC/9989063960 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAKKAN WALI KHARWANJA REPAIR | 12862 | 2616001000NRG23021120220249268 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249268 |