| 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. |
| 2616003WL011494 | PB-16-003-011-001/43 | 1 | Gurmeet Kaur | 2616003011/RC/9989083921 | REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI | 17849 | 2616003000NRG23290320230444852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616003_290323APB_FTO_121424 | 444852 |
| 2616003WL0011884 | PB-16-003-011-001/43 | 1 | Gurmeet Kaur | 2616003011/RC/9989083921 | REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI | 17849 | 2616003000NRG23060420230459596 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 459596 |