| 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. |
| 2616003WL009497 | PB-16-003-022-001/55 | 1 | MUKHTIAR SINGH | 2616003022/RC/9989077841 | Repair & maint of bitumen top roads for community at village- Gurusar Jodha | 13268 | 2616003000NRG23190120230333078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2616003_190123APB_FTO_101746 | 333078 |
| 2616003WL0010191 | PB-16-003-022-001/55 | 1 | MUKHTIAR SINGH | 2616003022/RC/9989077841 | Repair & maint of bitumen top roads for community at village- Gurusar Jodha | 13268 | 2616003000NRG23130220230354685 | Processed | | 03/04/2023 | PB2616003_100323FTO_112135 | 354685 |