| 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. |
| 2616001WL011070 | PB-16-001-043-001/222 | 1 | Sonu Ram | 2616001043/RC/9989076853 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,HARRAJ | 21491 | 2616001000NRG23180320230417840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_180323APB_FTO_115002 | 417840 |
| 2616001WL0011822 | PB-16-001-043-001/222 | 1 | Sonu Ram | 2616001043/RC/9989076853 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,HARRAJ | 21491 | 2616001000NRG23040420230458339 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 458339 |