| 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. |
| 2616005WL008303 | PB-16-005-035-001/205 | 3 | GURDEEP SINGH | 2616005035/RC/9989070659 | Repair & Maint of Bitumen Top Roads Vill Sukhna Ablu 2022-23 | 9663 | 2616005000NRG23191220220291259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2616005_191222APB_FTO_92312 | 291259 |
| 2616005WL0012298 | PB-16-005-035-001/205 | 3 | GURDEEP SINGH | 2616005035/RC/9989070659 | Repair & Maint of Bitumen Top Roads Vill Sukhna Ablu 2022-23 | 9663 | 2616005000NRG23290520230463973 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463973 |