| 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. |
| 2616005WL005032 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6248 | 2616005000NRG23200920220198951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_200922APB_FTO_57467 | 198951 |
| 2616005WL0007594 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6248 | 2616005000NRG23011220220267107 | Rejected | No Such Account | 28/06/2023 | PB2616005_130623FTO_20942 | 267107 |
| 2616005WL0012435 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/RC/9989072842 | Repair and Maintenance of bitumen top roads for Community at Village husner | 6248 | 2616005000NRG23031020230464585 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 464585 |