| 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. |
| 2616004WL012787 | PB-16-004-005-001/505 | 2 | GURMAIL KAUR | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 2908 | 2616004000NRG22020420220459849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2616004_020422APB_FTO_264 | 459849 |
| 2616004WL0013110 | PB-16-004-005-001/505 | 2 | GURMAIL KAUR | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 2908 | 2616004000NRG22270820220469091 | Processed | | 03/09/2022 | PB2616004_310822FTO_49330 | 469091 |