| 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. |
| 2616004WL006987 | PB-16-004-038-001/132 | 2 | MANJEET KAUR | 2616004038/RC/9989074609 | Repair And Maintenance/Plantation Of Bitumen Top Road For Community At Village Banwala Anu | 6328 | 2616004000NRG23161120220256424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2616004_171122APB_FTO_80916 | 256424 |
| 2616004WL0007717 | PB-16-004-038-001/132 | 2 | MANJEET KAUR | 2616004038/RC/9989074609 | Repair And Maintenance/Plantation Of Bitumen Top Road For Community At Village Banwala Anu | 6328 | 2616004000NRG23051220220271706 | Processed | | 10/12/2022 | PB2616004_051222FTO_87234 | 271706 |