| 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. |
| 2616001WL012848 | PB-16-001-077-001/102 | 3 | Parabhdeep Singh | 2616001077/RC/9989057914 | REPAIR AND MAINTANCE OF VARIOUS TOP BITUMINIOUS ROAD BERMS AT RAMGHAR CHUNGA | 10136 | 2616001000NRG22070420220463758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616001_080422APB_FTO_1127 | 463758 |
| 2616001WL0013120 | PB-16-001-077-001/102 | 3 | Parabhdeep Singh | 2616001077/RC/9989057914 | REPAIR AND MAINTANCE OF VARIOUS TOP BITUMINIOUS ROAD BERMS AT RAMGHAR CHUNGA | 10136 | 2616001001NRG22280820220469118 | Processed | | 24/01/2023 | PB2616001_170123FTO_101091 | 469118 |