| 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. |
| 2616004WL010651 | PB-16-004-045-001/48 | 2 | GULAB KAUR | 2616004045/RC/9989082050 | Repair And Maintenance Of Bitumen Top Roads For Community At Village Mann | 11538 | 2616004000NRG23140320230376342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_150323APB_FTO_113522 | 376342 |
| 2616004WL0012103 | PB-16-004-045-001/48 | 2 | GULAB KAUR | 2616004045/RC/9989082050 | Repair And Maintenance Of Bitumen Top Roads For Community At Village Mann | 11538 | 2616004000NRG23300420230463380 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463380 |