| 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. |
| 2616004WL010536 | PB-16-004-042-001/130 | 5 | GORA SINGH | 2616004042/RC/9989074224 | Repair And Maintenance/Plantation Of Bitumen Top Road Berms At Village Bhullarwala | 10483 | 2616004000NRG23140320230360777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113138 | 360777 |
| 2616004WL0012113 | PB-16-004-042-001/130 | 5 | GORA SINGH | 2616004042/RC/9989074224 | Repair And Maintenance/Plantation Of Bitumen Top Road Berms At Village Bhullarwala | 10483 | 2616004000NRG23300420230463405 | Processed | | 25/05/2023 | PB2616004_190523FTO_12302 | 463405 |