| 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. |
| 2616005WL003550 | PB-16-005-052-001/495 | 2 | PARMJIT KAUR | 2616005052/RC/9989067039 | Repair & maint of Bitumen Top Roads for comm vill Surewala (2022-23) | 5077 | 2616005000NRG23160820220151697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616005_170822APB_FTO_42288 | 151697 |
| 2616005WL0005741 | PB-16-005-052-001/495 | 2 | PARMJIT KAUR | 2616005052/RC/9989067039 | Repair & maint of Bitumen Top Roads for comm vill Surewala (2022-23) | 5077 | 2616005000NRG23051020220224317 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224317 |