| 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. |
| 2616003WL010944 | PB-16-003-058-001/420 | 2 | RAMANDEEP KAUR | 2616003058/RC/9989070774 | repair and maintanance of road berms for community at village Shergarh Gain Singh | 16675 | 2616003000NRG23150320230410003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_150323APB_FTO_113746 | 410003 |
| 2616003WL0012169 | PB-16-003-058-001/420 | 2 | RAMANDEEP KAUR | 2616003058/RC/9989070774 | repair and maintanance of road berms for community at village Shergarh Gain Singh | 16675 | 2616003000NRG23040520230463588 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463588 |