| 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. |
| 2615004WL006892 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/RC/9989071942 | Berma te mitty Raunta to Manuke road at GP Raunta fy 2022-2023 | 4529 | 2615004000NRG24190920230180679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_190923APB_FTO_53708 | 180679 |
| 2615004WL0008744 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/RC/9989071942 | Berma te mitty Raunta to Manuke road at GP Raunta fy 2022-2023 | 4529 | 2615004000NRG24171120230226396 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226396 |