| 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. |
| 2616005WL001349 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/RC/9989061800 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Bhunder | 2316 | 2616005000NRG23160620220062279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616005_170622APB_FTO_18939 | 62279 |
| 2616005WL0002643 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/RC/9989061800 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Bhunder | 2316 | 2616005000NRG23200720220125523 | Processed | | 26/07/2022 | PB2616005_200722FTO_33132 | 125523 |