| 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. |
| 2616005WL001740 | PB-16-005-023-001/138 | 2 | BALDEV KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 2515 | 2616005000NRG23250620220087997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22620 | 87997 |
| 2616005WL0002717 | PB-16-005-023-001/138 | 2 | BALDEV KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 2515 | 2616005000NRG23210720220128374 | Processed | | 27/07/2022 | PB2616005_210722FTO_33610 | 128374 |