| 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-16-005-046-001/82 | 1 | TAAR SINGH | 2616005046/RC/9989071083 | Repair and Maintenance of bitumen top roads for Community at Village kuraiwala | 12846 | 2616005000NRG23210320230426837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_210323APB_FTO_116954 | 426837 |
| 2616005WL0012346 | PB-16-005-046-001/82 | 1 | TAAR SINGH | 2616005046/RC/9989071083 | Repair and Maintenance of bitumen top roads for Community at Village kuraiwala | 12846 | 2616005000NRG23020620230464236 | Rejected | No Such Account | 12/06/2023 | PB2616005_050623FTO_17599 | 464236 |
| 2616005WL0012444 | PB-16-005-046-001/82 | 1 | TAAR SINGH | 2616005046/RC/9989071083 | Repair and Maintenance of bitumen top roads for Community at Village kuraiwala | 12846 | 2616005000NRG23051020230464625 | Processed | | 01/03/2024 | PB2616005_131223FTO_76441 | 464625 |