| 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. |
| 2611006WL014518 | PB-11-006-036-001/120 | 3 | RAM SINGH | 2611006036/RC/9989081881 | Repair & maintenance of Bitumen Roads (Road Berms) NANGLA 2022-23 | 7447 | 2611006000NRG23090320230348009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_100323APB_FTO_112177 | 348009 |
| 2611006WL0016070 | PB-11-006-036-001/120 | 3 | RAM SINGH | 2611006036/RC/9989081881 | Repair & maintenance of Bitumen Roads (Road Berms) NANGLA 2022-23 | 7447 | 2611006000NRG23110420230416067 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416067 |