| 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. |
| 2611004WL015469 | PB-11-004-031-001/16 | 4 | Sunita kaur | 2611004031/RC/9989078284 | Repair & Maintaince of Bitumen Roads (Road Berms)Phoola 2022-23 | 6608 | 2611004000NRG23250320230404841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611004_260323APB_FTO_119821 | 404841 |
| 2611004WL0015977 | PB-11-004-031-001/16 | 4 | Sunita kaur | 2611004031/RC/9989078284 | Repair & Maintaince of Bitumen Roads (Road Berms)Phoola 2022-23 | 6608 | 2611004000NRG23050420230415869 | Processed | | 13/05/2023 | PB2611004_080423FTO_1245 | 415869 |