| 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-16-005-012-001/157 | 1 | MEENO KAUR | 2616005012/RC/9989070328 | Reapir and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Lohara 2022-23 | 5017 | 2616005000NRG23250820220160620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616005_250822APB_FTO_46848 | 160620 |
| 2616005WL0006484 | PB-16-005-012-001/157 | 1 | MEENO KAUR | 2616005012/RC/9989070328 | Reapir and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Lohara 2022-23 | 5017 | 2616005000NRG23311020220247304 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247304 |