| 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. |
| 2616005WL001072 | PB-16-005-011-001/70 | 1 | BINDER KAUR | 2616005011/RC/9989067499 | Repair and Maintenance of bitumen top roads for Community at Village Kothe Himatpura | 1619 | 2616005000NRG23080620220040633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2616005_090622APB_FTO_15202 | 40633 |
| 2616005WL0005732 | PB-16-005-011-001/70 | 1 | BINDER KAUR | 2616005011/RC/9989067499 | Repair and Maintenance of bitumen top roads for Community at Village Kothe Himatpura | 1619 | 2616005000NRG23051020220224290 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224290 |