| 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. |
| 2611006WL014484 | PB-11-006-048-001/187 | 1 | KAMLESH KUMARI | 2611006048/RC/9989081898 | Repair & maintenance of Bitumen Roads (Road Berms) 2022-23 | 7400 | 2611006000NRG23060320230347705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_060323APB_FTO_111034 | 347705 |
| 2611006WL0016059 | PB-11-006-048-001/187 | 1 | KAMLESH KUMARI | 2611006048/RC/9989081898 | Repair & maintenance of Bitumen Roads (Road Berms) 2022-23 | 7400 | 2611006000NRG23110420230416044 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416044 |