| 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. |
| 2611006WL015523 | PB-11-006-040-001/66 | 1 | HARNEK SINGH | 2611006040/RC/9989081890 | Repair & maintenance of Bitumen Roads (Road Berms) RAMSRA 2022-23 | 7696 | 2611006000NRG23270320230406295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_270323APB_FTO_120354 | 406295 |
| 2611006WL0016074 | PB-11-006-040-001/66 | 1 | HARNEK SINGH | 2611006040/RC/9989081890 | Repair & maintenance of Bitumen Roads (Road Berms) RAMSRA 2022-23 | 7696 | 2611006000NRG23110420230416082 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416082 |