| 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. |
| 2616004WL004952 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/RC/9989074265 | Repair And Maintenance Of Bitumen Top Road/ Plantation For Community At Village Mahuana | 4702 | 2616004000NRG23190920220195091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_200922APB_FTO_57046 | 195091 |
| 2616004WL0007053 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/RC/9989074265 | Repair And Maintenance Of Bitumen Top Road/ Plantation For Community At Village Mahuana | 4702 | 2616004000NRG23171120220257332 | Processed | | 10/12/2022 | PB2616004_051222FTO_87235 | 257332 |