| 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. |
| 2616003WL004363 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/RC/9989061859 | Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab | 7754 | 2616003000NRG23070920220171905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616003_070922APB_FTO_52165 | 171905 |
| 2616003WL0006510 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/RC/9989061859 | Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab | 7754 | 2616003000NRG23311020220248100 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248100 |