| 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. |
| 2616005WL011178 | PB-16-005-046-001/555 | 2 | DARSHAN SINGH | 2616005046/RC/9989071083 | Repair and Maintenance of bitumen top roads for Community at Village kuraiwala | 12828 | 2616005000NRG23210320230426791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_210323APB_FTO_116954 | 426791 |
| 2616005WL0012214 | PB-16-005-046-001/555 | 2 | DARSHAN SINGH | 2616005046/RC/9989071083 | Repair and Maintenance of bitumen top roads for Community at Village kuraiwala | 12828 | 2616005000NRG23080520230463752 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463752 |