| 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. |
| 2616005WL001311 | PB-16-005-013-001/54 | 1 | RANDEEP SINGH | 2616005013/RC/9989067032 | Repair & maint of Bitumen Top Roads for comm vill Kothe Kesar Singh Wale (2022-23) | 2269 | 2616005000NRG23140620220058852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616005_140622APB_FTO_17388 | 58852 |
| 2616005WL0002644 | PB-16-005-013-001/54 | 1 | RANDEEP SINGH | 2616005013/RC/9989067032 | Repair & maint of Bitumen Top Roads for comm vill Kothe Kesar Singh Wale (2022-23) | 2269 | 2616005000NRG23200720220125531 | Processed | | 26/07/2022 | PB2616005_200722FTO_33132 | 125531 |