| 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. |
| 2616005WL003912 | PB-16-005-012-001/103 | 2 | SURJIT KAUR | 2616005012/RC/9989070328 | Reapir and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Lohara 2022-23 | 5032 | 2616005000NRG23250820220160557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616005_250822APB_FTO_46848 | 160557 |
| 2616005WL0005734 | PB-16-005-012-001/103 | 2 | SURJIT KAUR | 2616005012/RC/9989070328 | Reapir and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Lohara 2022-23 | 5032 | 2616005000NRG23051020220224297 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224297 |