| 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. |
| 2616005WL002691 | PB-16-005-036-001/7 | 1 | GURDEV SINGH | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4077 | 2616005000NRG23210720220127395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616005_210722APB_FTO_33500 | 127395 |
| 2616005WL0003184 | PB-16-005-036-001/7 | 1 | GURDEV SINGH | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4077 | 2616005000NRG23030820220143534 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 143534 |