| 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. |
| 2616004WL009517 | PB-16-004-009-001/257 | 2 | SUKHJEET KAUR | 2616004009/RC/9989067471 | Repair & Maint. of Bitumen Top Road for Community at village Sikh Wala | 8943 | 2616004000NRG23210120230334083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2616004_210123APB_FTO_102288 | 334083 |
| 2616004WL0012111 | PB-16-004-009-001/257 | 2 | SUKHJEET KAUR | 2616004009/RC/9989067471 | Repair & Maint. of Bitumen Top Road for Community at village Sikh Wala | 8943 | 2616004000NRG23300420230463395 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463395 |