| 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. |
| 2616004WL010756 | PB-16-004-058-001/3 | 3 | ਕੁਲਦੀਪ ਕੋਰ | 2616004005/RC/9989083917 | Repair and Maintenance of bitumen top roads for Community at Village Lambi | 13046 | 2616004000NRG23140320230388517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_170323APB_FTO_114508 | 388517 |
| 2616004WL0012048 | PB-16-004-058-001/3 | 3 | ਕੁਲਦੀਪ ਕੋਰ | 2616004005/RC/9989083917 | Repair and Maintenance of bitumen top roads for Community at Village Lambi | 13046 | 2616004000NRG23280420230462826 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462826 |