| 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. |
| 2616001WL009935 | PB-16-001-072-001/204 | 2 | Manpreet Kaur | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 19510 | 2616001000NRG23300120230348966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104317 | 348966 |
| 2616001WL0011861 | PB-16-001-072-001/204 | 2 | Manpreet Kaur | 2616001072/RC/9989062746 | REPAIR AND MAINTANCE OF BITUMEN TOP ROAD BERMS AT MUKTSAR RURAL JBD BYPASS TO GURUDWARA SAHIB TAK | 19510 | 2616001000NRG23060420230459300 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459300 |