| 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. |
| 2616005WL002829 | PB-16-005-036-001/270 | 2 | GEEJO KAUR | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4400 | 2616005000NRG23240720220133212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2616005_260722APB_FTO_35052 | 133212 |
| 2616005WL0007270 | PB-16-005-036-001/270 | 2 | GEEJO KAUR | 2616005036/RC/9989070504 | Repair and Maintenance of bitumen top roads for Community at Village thrajwala | 4400 | 2616005000NRG23221120220259927 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 259927 |