| 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. |
| 2616003WL008039 | PB-16-003-020-001/154 | 2 | GURWINDER KAUR | 2616003020/RC/9989038374 | dressing of road berms | 11629 | 2616003000NRG23131220220281031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616003_131222APB_FTO_90037 | 281031 |
| 2616003WL0009968 | PB-16-003-020-001/154 | 2 | GURWINDER KAUR | 2616003020/RC/9989038374 | dressing of road berms | 11629 | 2616003000NRG23310120230351259 | Processed | | 08/02/2023 | PB2616003_310123FTO_104885 | 351259 |