| 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. |
| 2616003WL001534 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23210620220074844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616003_210622APB_FTO_20713 | 74844 |
| 2616003WL0003254 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23040820220144247 | Rejected | No Such Account | 20/08/2022 | PB2616003_040822FTO_38352 | 144247 |
| 2616003WL0006559 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23011120220249092 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249092 |
| 2616003WL0007396 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23241120220262791 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 262791 |
| 2616003WL0012381 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23130720230464401 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 464401 |
| 2616003WL0012485 | PB-16-003-038-001/178 | 2 | SUKHDEEP KAUR | 2616003038/RC/9989058857 | Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala | 1966 | 2616003000NRG23141220230464841 | Yet to be process | | | | 464841 |