| 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. |
| 2616005WL003877 | PB-16-005-005-001/24 | 3 | HARBANS SINGH | 2616005005/RC/9989069870 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( KOTHE DHABAN WALE) | 5361 | 2616005000NRG23240820220159723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616005_240822APB_FTO_46136 | 159723 |
| 2616005WL0006167 | PB-16-005-005-001/24 | 3 | HARBANS SINGH | 2616005005/RC/9989069870 | REPAIR & MAINTANCE BITUMEN TOP ROADS FOR COMMUNITY,199 ,ROAD BERMS ( KOTHE DHABAN WALE) | 5361 | 2616005000NRG23181020220238937 | Processed | | 27/10/2022 | PB2616005_181022FTO_70917 | 238937 |