| 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. |
| 2616005WL001752 | PB-16-005-053-001/86 | 3 | Balram Singh | 2616005053/RC/9989070905 | Repair & maint of Mitti Murram Roads for comm Kache Raste vill Guri Sangar 2022-23 | 2643 | 2616005000NRG23260620220089396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_270622APB_FTO_23139 | 89396 |
| 2616005WL0002760 | PB-16-005-053-001/86 | 3 | Balram Singh | 2616005053/RC/9989070905 | Repair & maint of Mitti Murram Roads for comm Kache Raste vill Guri Sangar 2022-23 | 2643 | 2616005000NRG23210720220129884 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129884 |