| 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-16-005-023-001/49 | 2 | JASWINDER KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 2535 | 2616005000NRG23250620220088153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22620 | 88153 |
| 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) | 2535 | 2616005000NRG23210720220128380 | Processed | | 21/10/2022 | PB2616005_080922FTO_52543 | 128380 |