| 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. |
| 2616003WL010606 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/RC/9989078266 | Repair & maintance of bitumen top roads for community at village- Aspal | 15654 | 2616003000NRG23140320230369776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112809 | 369776 |
| 2616003WL0012134 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/RC/9989078266 | Repair & maintance of bitumen top roads for community at village- Aspal | 15654 | 2616003000NRG23040520230463492 | Processed | | 10/06/2023 | PB2616003_040623FTO_17411 | 463492 |