| 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. |
| 2616004WL010756 | PB-16-004-005-001/152 | 1 | INDRA RANI | 2616004005/RC/9989083917 | Repair and Maintenance of bitumen top roads for Community at Village Lambi | 11492 | 2616004000NRG23140320230387627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_160323APB_FTO_114307 | 387627 |
| 2616004WL0012010 | PB-16-004-005-001/152 | 1 | INDRA RANI | 2616004005/RC/9989083917 | Repair and Maintenance of bitumen top roads for Community at Village Lambi | 11492 | 2616004000NRG23180420230462701 | Processed | | 17/05/2023 | PB2616004_280423FTO_5902 | 462701 |