| 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. |
| 2616005WL001319 | PB-16-005-018-001/39 | 1 | GURMAIL SINGH | 2616005018/RC/9989067063 | Repair & maint of Bitumen Top Roads for comm vill Duhewala (2022-23) | 2258 | 2616005000NRG23150620220059972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616005_170622APB_FTO_18939 | 59972 |
| 2616005WL0003036 | PB-16-005-018-001/39 | 1 | GURMAIL SINGH | 2616005018/RC/9989067063 | Repair & maint of Bitumen Top Roads for comm vill Duhewala (2022-23) | 2258 | 2616005000NRG23300720220139652 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 139652 |