| 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. |
| 2611006WL014753 | PB-11-006-017-001/201 | 1 | KEWAL SINGH | 2611006017/RC/9989081803 | Repair & maintenance of Bitumen Roads (Road Berms) JAGA RAM TIRTH 2022-23 | 6974 | 2611006000NRG23140320230371239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113864 | 371239 |
| 2611006WL0016062 | PB-11-006-017-001/201 | 1 | KEWAL SINGH | 2611006017/RC/9989081803 | Repair & maintenance of Bitumen Roads (Road Berms) JAGA RAM TIRTH 2022-23 | 6974 | 2611006000NRG23110420230416049 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416049 |