| 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. |
| 2616003WL000763 | PB-16-003-023-001/118 | 2 | Harpal Kaur | 2616003023/RC/9989057236 | Construction of interlock Pavor street at village- Jandwala (Dr. Subash to Harnek & Jaswant) | 1810 | 2616003000NRG23240520220025994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_240522APB_FTO_10281 | 25994 |
| 2616003WL0003257 | PB-16-003-023-001/118 | 2 | Harpal Kaur | 2616003023/RC/9989057236 | Construction of interlock Pavor street at village- Jandwala (Dr. Subash to Harnek & Jaswant) | 1810 | 2616003000NRG23040820220144283 | Processed | | 19/08/2022 | PB2616003_040822FTO_38488 | 144283 |