| 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. |
| 2616005WL009906 | PB-16-005-013-001/54 | 1 | RANDEEP SINGH | 2616005013/RC/9989067032 | Repair & maint of Bitumen Top Roads for comm vill Kothe Kesar Singh Wale (2022-23) | 11370 | 2616005000NRG23300120230347520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2616005_300123APB_FTO_104285 | 347520 |
| 2616005WL0012188 | PB-16-005-013-001/54 | 1 | RANDEEP SINGH | 2616005013/RC/9989067032 | Repair & maint of Bitumen Top Roads for comm vill Kothe Kesar Singh Wale (2022-23) | 11370 | 2616005000NRG23050520230463660 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463660 |