| 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. |
| 2616003WL000811 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/RC/9989064561 | repair and maintanance of road berms for community at village panniwala | 1595 | 2616003000NRG23260520220028135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_260522APB_FTO_11293 | 28135 |
| 2616003WL0003148 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/RC/9989064561 | repair and maintanance of road berms for community at village panniwala | 1595 | 2616003000NRG23020820220142648 | Processed | | 12/08/2022 | PB2616003_020822FTO_37516 | 142648 |