| 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. |
| 2616005WL010599 | PB-16-005-044-001/25 | 1 | BALDEV SINGH | 2616005044/IC/101925 | Internal Clearance of Doda Rajbaha(RD 0 - 16000) at Village Kothe Surgapuri | 13060 | 2616005000NRG23140320230369285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_113012 | 369285 |
| 2616005WL0012032 | PB-16-005-044-001/25 | 1 | BALDEV SINGH | 2616005044/IC/101925 | Internal Clearance of Doda Rajbaha(RD 0 - 16000) at Village Kothe Surgapuri | 13060 | 2616005000NRG23220420230462780 | Processed | | 07/06/2023 | PB2616005_270523FTO_14555 | 462780 |