| 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. |
| 2616005WL011224 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/RC/9989070938 | Repair and Maintenance of Mitti murrum Roads for Community at Village Butter Bakhua | 13362 | 2616005000NRG23210320230429878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_230323APB_FTO_118036 | 429878 |
| 2616005WL0012183 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/RC/9989070938 | Repair and Maintenance of Mitti murrum Roads for Community at Village Butter Bakhua | 13362 | 2616005000NRG23050520230463637 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463637 |