| 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. |
| 2616001WL009974 | PB-16-001-040-001/1 | 2 | JASVIR KAUR | 2616001040/RC/9989076680 | REPAIR & MAINTANCE & PLANTATION OF BITUMEN TOP ROADS FOR COMMUNITY,GONEANA | 19531 | 2616001000NRG23310120230351751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616001_310123APB_FTO_104843 | 351751 |
| 2616001WL0010127 | PB-16-001-040-001/1 | 2 | JASVIR KAUR | 2616001040/RC/9989076680 | REPAIR & MAINTANCE & PLANTATION OF BITUMEN TOP ROADS FOR COMMUNITY,GONEANA | 19531 | 2616001000NRG23090220230354280 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354280 |