| 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. |
| 2616003WL006343 | PB-16-003-056-001/221 | 3 | PREAM SINGH | 2616003056/RC/9989075410 | repair and maintanance of road berms for community at village Shamkot | 10094 | 2616003000NRG23261020220243712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2616003_261022APB_FTO_73364 | 243712 |
| 2616003WL0007266 | PB-16-003-056-001/221 | 3 | PREAM SINGH | 2616003056/RC/9989075410 | repair and maintanance of road berms for community at village Shamkot | 10094 | 2616003000NRG23221120220259886 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259886 |