| 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. |
| 2616004WL003328 | PB-16-004-029-001/326 | 2 | GURNAM KAUR | 2616004029/RC/9989074684 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE TAPPA KHERA | 3095 | 2616004000NRG23090820220146500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2616004_110822APB_FTO_40554 | 146500 |
| 2616004WL0007016 | PB-16-004-029-001/326 | 2 | GURNAM KAUR | 2616004029/RC/9989074684 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE TAPPA KHERA | 3095 | 2616004000NRG23171120220257000 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 257000 |