| 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. |
| 2616003WL010670 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/RC/9989067731 | Repair & maintance of bitumen top roads for community at village- Malout | 15607 | 2616003000NRG23140320230379108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_112915 | 379108 |
| 2616003WL0012132 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/RC/9989067731 | Repair & maintance of bitumen top roads for community at village- Malout | 15607 | 2616003000NRG23030520230463487 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463487 |