| 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. |
| 2620015WL000706 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 280 | 2620015000NRG24110520230013136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620015_110523APB_FTO_9294 | 13136 |
| 2620015WL0001112 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 280 | 2620015000NRG24240520230020960 | Processed | | 07/06/2023 | PB2620015_250523FTO_13621 | 20960 |