| 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. |
| 2616005WL001614 | PB-16-005-023-001/49 | 2 | JASWINDER KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 1805 | 2616005000NRG23230620220080063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22504 | 80063 |
| 2616005WL0002717 | PB-16-005-023-001/49 | 2 | JASWINDER KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 1805 | 2616005000NRG23210720220128381 | Processed | | 21/10/2022 | PB2616005_080922FTO_52543 | 128381 |