| 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. |
| 2616005WL002241 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 2898 | 2616005000NRG23080720220110844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2616005_080722APB_FTO_29106 | 110844 |
| 2616005WL0002834 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/RC/9989070809 | Repair and Maintenance of Bitumen Top Roads For Community Road Berm 2022-23 / Gurusar | 2898 | 2616005000NRG23240720220133530 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 133530 |