| 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. |
| 2611004WL013139 | PB-11-004-002-001/57 | 1 | Guljar Singh | 2611004002/RC/9989078269 | Repair & Maintaince of Bitumen Roads (Road Berms)BATH 2022-23 | 5411 | 2611004000NRG23100120230323405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2611004_100123APB_FTO_99308 | 323405 |
| 2611004WL0013400 | PB-11-004-002-001/57 | 1 | Guljar Singh | 2611004002/RC/9989078269 | Repair & Maintaince of Bitumen Roads (Road Berms)BATH 2022-23 | 5411 | 2611004000NRG23180120230328642 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 328642 |