| 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. |
| 2616005WL006071 | PB-16-005-003-001/109 | 1 | PUNAJB KAUR | 2616005003/IC/99111 | Maintenance of Banks of Jaitu Disty RD 119500-130000 at Village Butter Sarrain | 7847 | 2616005000NRG23161020220234017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616005_161022APB_FTO_70091 | 234017 |
| 2616005WL0007215 | PB-16-005-003-001/109 | 1 | PUNAJB KAUR | 2616005003/IC/99111 | Maintenance of Banks of Jaitu Disty RD 119500-130000 at Village Butter Sarrain | 7847 | 2616005000NRG23221120220259182 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 259182 |