| 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. |
| 2616004WL010786 | PB-16-004-035-001/289 | 2 | SUKHBIR KAUR | 2616004035/RC/9989083914 | Repair And Maint Of Bitumen Top Road For Community At Village Fathuai Khera | 12142 | 2616004000NRG23140320230391417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_170323APB_FTO_114511 | 391417 |
| 2616004WL0012102 | PB-16-004-035-001/289 | 2 | SUKHBIR KAUR | 2616004035/RC/9989083914 | Repair And Maint Of Bitumen Top Road For Community At Village Fathuai Khera | 12142 | 2616004000NRG23300420230463377 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463377 |