| 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. |
| 2616005WL010643 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/RC/9989071086 | Repair and Maintenance of bitumen top roads for Community at Village chotain | 12443 | 2616005000NRG23140320230374570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_140323APB_FTO_112959 | 374570 |
| 2616005WL0012339 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/RC/9989071086 | Repair and Maintenance of bitumen top roads for Community at Village chotain | 12443 | 2616005000NRG23020620230464136 | Rejected | No Such Account | 12/06/2023 | PB2616005_050623FTO_17599 | 464136 |
| 2616005WL0012434 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/RC/9989071086 | Repair and Maintenance of bitumen top roads for Community at Village chotain | 12443 | 2616005000NRG23031020230464577 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 464577 |