| 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. |
| 2616003WL001773 | PB-16-003-001-001/125 | 2 | BHINDER KAUR | 2616003001/RC/9989067210 | Repair and maintance of bitumen top roads for community at village- Alamwala | 3262 | 2616003000NRG23270620220090674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616003_270622APB_FTO_23427 | 90674 |
| 2616003WL0003178 | PB-16-003-001-001/125 | 2 | BHINDER KAUR | 2616003001/RC/9989067210 | Repair and maintance of bitumen top roads for community at village- Alamwala | 3262 | 2616003000NRG23030820220143507 | Processed | | 19/08/2022 | PB2616003_040822FTO_38138 | 143507 |