| 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. |
| 2611006WL014516 | PB-11-006-040-001/72 | 2 | HARBANS KAUR | 2611006040/RC/9989081890 | Repair & maintenance of Bitumen Roads (Road Berms) RAMSRA 2022-23 | 7482 | 2611006000NRG23090320230347997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_090323APB_FTO_111860 | 347997 |
| 2611006WL0016074 | PB-11-006-040-001/72 | 2 | HARBANS KAUR | 2611006040/RC/9989081890 | Repair & maintenance of Bitumen Roads (Road Berms) RAMSRA 2022-23 | 7482 | 2611006000NRG23110420230416083 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416083 |