| 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. |
| 2616001WL009991 | PB-16-001-064-001/216 | 2 | JASWINDER KAUR | 2616001064/RC/9989075800 | REPAIR & MAINTANCE OF GRAVEL ROAD ROADS FOR COMMUNITY,ROAD BERMS ( MAHABADHAR) | 19314 | 2616001000NRG23310120230352468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616001_310123APB_FTO_104938 | 352468 |
| 2616001WL0010129 | PB-16-001-064-001/216 | 2 | JASWINDER KAUR | 2616001064/RC/9989075800 | REPAIR & MAINTANCE OF GRAVEL ROAD ROADS FOR COMMUNITY,ROAD BERMS ( MAHABADHAR) | 19314 | 2616001000NRG23090220230354284 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354284 |