| 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. |
| 2616005WL008540 | PB-16-005-047-001/4 | 1 | BALDEV SINGH | 2616005047/RC/9989071221 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADHIR | 10022 | 2616005000NRG23231220220301094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2616005_231222APB_FTO_93858 | 301094 |
| 2616005WL0012213 | PB-16-005-047-001/4 | 1 | BALDEV SINGH | 2616005047/RC/9989071221 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY,203(ALL VILL.KACHE RASTE) MADHIR | 10022 | 2616005000NRG23080520230463743 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463743 |