| 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. |
| 2616005WL002693 | PB-16-005-008-001/109 | 2 | SANDEEP SINGH | 2616005008/RC/9989067083 | Repair & maint of Mitti Murram Roads for comm vill Wara Kishanpura 2022-23 | 3970 | 2616005000NRG23210720220127417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616005_210722APB_FTO_33517 | 127417 |
| 2616005WL0003401 | PB-16-005-008-001/109 | 2 | SANDEEP SINGH | 2616005008/RC/9989067083 | Repair & maint of Mitti Murram Roads for comm vill Wara Kishanpura 2022-23 | 3970 | 2616005000NRG23110820220148519 | Processed | | 19/08/2022 | PB2616005_110822FTO_40628 | 148519 |