| 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. |
| 2616005WL007665 | PB-16-005-004-001/32 | 1 | RAM SINGH | 2616005004/RC/9989067051 | Repair & maint of Bitumen Top Roads for comm vill Kothe Dashmesh Nagar (2022-23) | 9271 | 2616005000NRG23041220220269477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2616005_051222APB_FTO_86538 | 269477 |
| 2616005WL0009617 | PB-16-005-004-001/32 | 1 | RAM SINGH | 2616005004/RC/9989067051 | Repair & maint of Bitumen Top Roads for comm vill Kothe Dashmesh Nagar (2022-23) | 9271 | 2616005000NRG23240120230335817 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 335817 |