| 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. |
| 2616004WL007686 | PB-16-004-010-001/164 | 1 | SUKHWINDER KAUR | 2616004010/RC/9989065420 | Repair & Maint. Of Bitumen Top Road For Community at vill. Singhe Wala | 7142 | 2616004000NRG23051220220271204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616004_051222APB_FTO_87233 | 271204 |
| 2616004WL0008927 | PB-16-004-010-001/164 | 1 | SUKHWINDER KAUR | 2616004010/RC/9989065420 | Repair & Maint. Of Bitumen Top Road For Community at vill. Singhe Wala | 7142 | 2616004000NRG23020120230316722 | Processed | | 12/01/2023 | PB2616004_080123FTO_98657 | 316722 |