| 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. |
| 2616004WL008584 | PB-16-004-023-001/75 | 1 | MALKEET SINGH | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 8606 | 2616004000NRG23231220220303137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616004_241222APB_FTO_94380 | 303137 |
| 2616004WL0008887 | PB-16-004-023-001/75 | 1 | MALKEET SINGH | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 8606 | 2616004000NRG23020120230314792 | Rejected | Account closed | 07/01/2023 | PB2616004_020123FTO_96797 | 314792 |
| 2616004WL0011950 | PB-16-004-023-001/75 | 1 | MALKEET SINGH | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 8606 | 2616004000NRG23120420230461750 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461750 |