| 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. |
| 2616005WL004856 | PB-16-005-033-001/389 | 1 | Naiseb kaur | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 5900 | 2616005000NRG23180920220189683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_190922APB_FTO_56400 | 189683 |
| 2616005WL0006481 | PB-16-005-033-001/389 | 1 | Naiseb kaur | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 5900 | 2616005000NRG23311020220247294 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247294 |