| 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. |
| 2616005WL002345 | PB-16-005-035-001/552 | 2 | PARMJIT KAUR | 2616005035/RC/9989070660 | Repair & Maint Of Mitti Murram Roads For Comm Vill Sukhna Ablu 2022-23 | 3397 | 2616005000NRG23120720220115589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616005_140722APB_FTO_30936 | 115589 |
| 2616005WL0003865 | PB-16-005-035-001/552 | 2 | PARMJIT KAUR | 2616005035/RC/9989070660 | Repair & Maint Of Mitti Murram Roads For Comm Vill Sukhna Ablu 2022-23 | 3397 | 2616005000NRG23240820220159260 | Processed | | 30/08/2022 | PB2616005_240822FTO_46150 | 159260 |