| 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. |
| 2611004WL014902 | PB-11-004-005-001/678 | 2 | SEWAK SINGH | 2611004005/RC/9989078270 | Repair & Maintaince of Bitumen Roads (Road Berms)Bhucho Kalan 2022-23 | 6137 | 2611004000NRG23140320230384453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113414 | 384453 |
| 2611004WL0016208 | PB-11-004-005-001/678 | 2 | SEWAK SINGH | 2611004005/RC/9989078270 | Repair & Maintaince of Bitumen Roads (Road Berms)Bhucho Kalan 2022-23 | 6137 | 2611004000NRG23130420230416619 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416619 |