| 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. |
| 2616001WL008682 | PB-16-001-004-001/70 | 1 | KAKU SINGH | 2616001004/RC/9989068615 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT BAJA MARAR | 17345 | 2616001000NRG23271220220307195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95090 | 307195 |
| 2616001WL0009242 | PB-16-001-004-001/70 | 1 | KAKU SINGH | 2616001004/RC/9989068615 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT BAJA MARAR | 17345 | 2616001000NRG23110120230326809 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326809 |