| 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. |
| 2616004WL001287 | PB-16-004-034-001/114 | 1 | SUKHPAL SINGH | 2616004034/RC/9989067665 | REPAIR & MAINT. OF ROAD BERM FOR COMMUNITY (FATTAKERA) | 1610 | 2616004000NRG23130620220057677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616004_130622APB_FTO_17178 | 57677 |
| 2616004WL0003457 | PB-16-004-034-001/114 | 1 | SUKHPAL SINGH | 2616004034/RC/9989067665 | REPAIR & MAINT. OF ROAD BERM FOR COMMUNITY (FATTAKERA) | 1610 | 2616004000NRG23120820220149830 | Processed | | 24/08/2022 | PB2616004_120822FTO_40941 | 149830 |