| 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. |
| 2616004WL003672 | PB-16-004-014-001/20 | 1 | BALDEV SINGH | 2616004014/RC/9989065423 | Repair & Maint. Of Bitumen Top Road For Community at vill. Kangan Khera | 3804 | 2616004000NRG23180820220155134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616004_180822APB_FTO_42972 | 155134 |
| 2616004WL0007176 | PB-16-004-014-001/20 | 1 | BALDEV SINGH | 2616004014/RC/9989065423 | Repair & Maint. Of Bitumen Top Road For Community at vill. Kangan Khera | 3804 | 2616004000NRG23211120220258916 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258916 |