| 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. |
| 2616004WL010665 | PB-16-004-023-001/227 | 1 | TARA DEVI | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 10583 | 2616004000NRG23140320230378494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_150323APB_FTO_113534 | 378494 |
| 2616004WL0011950 | PB-16-004-023-001/227 | 1 | TARA DEVI | 2616004023/RC/9989072458 | REPAIR & MAINT. OF BITUMEN TOP ROAD BERM FOR COMMUNITY (GHUMIARA) | 10583 | 2616004000NRG23120420230461752 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461752 |