| 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. |
| 2616004WL010489 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/RC/9989057959 | Repaire And Maintenance Of Bitumen Top Road For Community At Village Bhittiwala | 2388 | 2616004000NRG22281220210378704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2022 | PB2616004_291221APB_FTO_123774 | 378704 |
| 2616004WL011509 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/RC/9989057959 | Repaire And Maintenance Of Bitumen Top Road For Community At Village Bhittiwala | 2388 | 2616004000NRG22170120220418890 | Rejected | Account closed | 04/05/2022 | PB2616004_020422FTO_268 | 418890 |
| 2616004WL0013273 | PB-16-004-043-001/103 | 1 | RANJEET KAUR | 2616004043/RC/9989057959 | Repaire And Maintenance Of Bitumen Top Road For Community At Village Bhittiwala | 2388 | 2616004000NRG22181020220470113 | Processed | | 28/08/2023 | PB2616004_210823FTO_45698 | 470113 |