| 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. |
| 2616001WL001880 | PB-16-001-044-001/184 | 1 | JAGDEV SINGH | 2616001044/RC/9989067624 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT HARI KE KALAN | 6240 | 2616001000NRG23290620220098013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_010722APB_FTO_25677 | 98013 |
| 2616001WL0003717 | PB-16-001-044-001/184 | 1 | JAGDEV SINGH | 2616001044/RC/9989067624 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT HARI KE KALAN | 6240 | 2616001000NRG23200820220156144 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156144 |