| 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. |
| 2616005WL004950 | PB-16-005-028-001/20 | 2 | AMARJIT KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 6044 | 2616005000NRG23190920220194901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_200922APB_FTO_57462 | 194901 |
| 2616005WL0007316 | PB-16-005-028-001/20 | 2 | AMARJIT KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 6044 | 2616005000NRG23231120220260407 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 260407 |
| 2616005WL0012425 | PB-16-005-028-001/20 | 2 | AMARJIT KAUR | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 6044 | 2616005000NRG23031020230464562 | Processed | | 22/11/2023 | PB2616005_271023FTO_64529 | 464562 |