| 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. |
| 2616005WL001146 | PB-16-005-039-001/70 | 3 | BALBIR KAUR | 2616005039/RC/9989067064 | Repair & maint of Bitumen Top Roads for comm vill Khirkian Wala (2022-23) | 1361 | 2616005000NRG23090620220045402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616005_120622APB_FTO_16540 | 45402 |
| 2616005WL0003141 | PB-16-005-039-001/70 | 3 | BALBIR KAUR | 2616005039/RC/9989067064 | Repair & maint of Bitumen Top Roads for comm vill Khirkian Wala (2022-23) | 1361 | 2616005000NRG23020820220142362 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 142362 |