| 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. |
| 2616004WL000899 | PB-16-004-023-001/71 | 2 | SUKHPAL KAUR | 2616004023/RC/9989067421 | REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY GURDAS SINGH TO VANWALA RASTA(GHUMIARA) | 1013 | 2616004000NRG23310520220032352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616004_310522APB_FTO_12606 | 32352 |
| 2616004WL0002497 | PB-16-004-023-001/71 | 2 | SUKHPAL KAUR | 2616004023/RC/9989067421 | REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY GURDAS SINGH TO VANWALA RASTA(GHUMIARA) | 1013 | 2616004000NRG23150720220121355 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121355 |