| 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. |
| 2616005WL001236 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2036 | 2616005000NRG23120620220053992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2616005_150622APB_FTO_17894 | 53992 |
| 2616005WL0002414 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2036 | 2616005000NRG23130720220118642 | Processed | | 19/07/2022 | PB2616005_140722FTO_31090 | 118642 |