| 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. |
| 2616003WL011000 | PB-16-003-024-001/553 | 2 | KULWINDER KAUR | 2616003019/RC/9989074484 | REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE DANI THANA SINGH | 15395 | 2616003000NRG23160320230414571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616003_170323APB_FTO_114596 | 414571 |
| 2616003WL0012152 | PB-16-003-024-001/553 | 2 | KULWINDER KAUR | 2616003019/RC/9989074484 | REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE DANI THANA SINGH | 15395 | 2616003000NRG23040520230463531 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463531 |