| 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. |
| 2616004WL008295 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/RC/9989068970 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY (LOHARA) | 7645 | 2616004000NRG23191220220290533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616004_191222APB_FTO_92291 | 290533 |
| 2616004WL0008890 | PB-16-004-052-001/12 | 2 | sukhpreet kaur | 2616004052/RC/9989068970 | REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY (LOHARA) | 7645 | 2616004000NRG23020120230315246 | Processed | | 06/01/2023 | PB2616004_020123FTO_96797 | 315246 |