| 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. |
| 2616003WL000697 | PB-16-003-066-001/50 | 2 | SUKHDEV KAUR | 2616003066/RC/9989055916 | Repair and Maintenance of Bitumen Top Roads for Community at Village Dhani Kundan Singh | 1630 | 2616003000NRG23190520220023317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_230522APB_FTO_10035 | 23317 |
| 2616003WL0003195 | PB-16-003-066-001/50 | 2 | SUKHDEV KAUR | 2616003066/RC/9989055916 | Repair and Maintenance of Bitumen Top Roads for Community at Village Dhani Kundan Singh | 1630 | 2616003000NRG23030820220143592 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143592 |
| 2616003WL0004404 | PB-16-003-066-001/50 | 2 | SUKHDEV KAUR | 2616003066/RC/9989055916 | Repair and Maintenance of Bitumen Top Roads for Community at Village Dhani Kundan Singh | 1630 | 2616003000NRG23080920220173829 | Rejected | No Such Account | 27/10/2022 | PB2616003_280922FTO_63133 | 173829 |
| 2616003WL0007386 | PB-16-003-066-001/50 | 2 | SUKHDEV KAUR | 2616003066/RC/9989055916 | Repair and Maintenance of Bitumen Top Roads for Community at Village Dhani Kundan Singh | 1630 | 2616003000NRG23241120220262723 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262723 |
| 2616003WL0012550 | PB-16-003-066-001/50 | 2 | SUKHDEV KAUR | 2616003066/RC/9989055916 | Repair and Maintenance of Bitumen Top Roads for Community at Village Dhani Kundan Singh | 1630 | 2616003000NRG23300320240465087 | Processed | | 20/04/2024 | PB2616003_300324FTO_96661 | 465087 |