| 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. |
| 2616004WL008749 | PB-16-004-023-001/23 | 2 | GURMAIL KAUR | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 9065 | 2616004000NRG23271220220309934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2616004_281222APB_FTO_95575 | 309934 |
| 2616004WL0011950 | PB-16-004-023-001/23 | 2 | GURMAIL KAUR | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 9065 | 2616004000NRG23120420230461746 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461746 |