| 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. |
| 2616003WL003827 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/RC/9989061859 | Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab | 6970 | 2616003000NRG23230820220158699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616003_230822APB_FTO_43947 | 158699 |
| 2616003WL0006510 | PB-16-003-013-001/25 | 2 | JASBIR KAUR | 2616003013/RC/9989061859 | Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab | 6970 | 2616003000NRG23311020220248096 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248096 |