| 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. |
| 2616005WL001589 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2058 | 2616005000NRG23220620220077828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616005_280622APB_FTO_23983 | 77828 |
| 2616005WL0005724 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/RC/9989070503 | Repair and Maintenance of bitumen top roads for Community at Village bharu | 2058 | 2616005000NRG23051020220224269 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224269 |