| 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. |
| 2616003WL001633 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 2758 | 2616003000NRG23230620220080989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616003_230622APB_FTO_22151 | 80989 |
| 2616003WL0003198 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 2758 | 2616003000NRG23030820220143618 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143618 |
| 2616003WL0004379 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 2758 | 2616003000NRG23070920220173049 | Rejected | No Such Account | 11/11/2022 | PB2616003_201022FTO_71713 | 173049 |
| 2616003WL0007254 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/RC/9989059004 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera | 2758 | 2616003000NRG23221120220259839 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259839 |