| 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. |
| 2616004WL009090 | PB-16-004-005-001/20 | 1 | RAJ RANI | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 8780 | 2616004000NRG23080120230323812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616004_080123APB_FTO_98655 | 323812 |
| 2616004WL0012130 | PB-16-004-005-001/20 | 1 | RAJ RANI | 2616004005/RC/9989065425 | Repair & Maint. Of DHS Bitumen Top Road For Community at vill. Lambi | 8780 | 2616004000NRG23030520230463483 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463483 |