| 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. |
| 2616003WL012748 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 8359 | 2616003000NRG22010420220455412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616003_010422APB_FTO_135 | 455412 |
| 2616003WL0013074 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 8359 | 2616003000NRG22170820220468963 | Rejected | No Such Account | 04/11/2022 | PB2616003_271022FTO_73582 | 468963 |
| 2616003WL0013306 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 8359 | 2616003000NRG22241120220470258 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3987 | 470258 |
| 2616003WL0013374 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 8359 | 2616003000NRG22040620230470458 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64809 | 470458 |
| 2616003WL0013413 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 8359 | 2616003000NRG22280120240470589 | Yet to be process | | | | 470589 |