| 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. |
| 2616003WL011608 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989070568 | Repair & Maint of bitumen top roads for community at village- Dhani Kundan Singh | 18027 | 2616003000NRG23300320230449156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2616003_300323APB_FTO_122481 | 449156 |
| 2616003WL0012322 | PB-16-003-066-001/15 | 1 | BALWINDER KAUR | 2616003066/RC/9989070568 | Repair & Maint of bitumen top roads for community at village- Dhani Kundan Singh | 18027 | 2616003000NRG23010620230464036 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464036 |