| 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. |
| 2616005WL010937 | PB-16-005-057-001/112 | 1 | ANGREJ SINGH | 2616005057/RC/9989068348 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Sotha | 12848 | 2616005000NRG23150320230408168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_150323APB_FTO_113759 | 408168 |
| 2616005WL0012083 | PB-16-005-057-001/112 | 1 | ANGREJ SINGH | 2616005057/RC/9989068348 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Sotha | 12848 | 2616005000NRG23290420230463006 | Processed | | 10/11/2023 | PB2616005_190923FTO_53744 | 463006 |