| 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. |
| 2616005WL007516 | PB-16-005-047-001/148 | 3 | ROOP KAURr | 2616005047/RC/9989071221 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADHIR | 8894 | 2616005000NRG23291120220265655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2616005_301122APB_FTO_85452 | 265655 |
| 2616005WL0012213 | PB-16-005-047-001/148 | 3 | ROOP KAURr | 2616005047/RC/9989071221 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADHIR | 8894 | 2616005000NRG23080520230463740 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463740 |