| 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. |
| 2616005WL003035 | PB-16-005-045-001/373 | 2 | TEJ KAUR | 2616005045/RC/9989074991 | Repair & maint of Bitumen Top Roads for Comm (Road Berm) Vill Kotli Ablu 2022-23 | 4473 | 2616005000NRG23300720220139589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2616005_020822APB_FTO_37349 | 139589 |
| 2616005WL0005733 | PB-16-005-045-001/373 | 2 | TEJ KAUR | 2616005045/RC/9989074991 | Repair & maint of Bitumen Top Roads for Comm (Road Berm) Vill Kotli Ablu 2022-23 | 4473 | 2616005000NRG23051020220224295 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224295 |