| 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. |
| 2616005WL009959 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 11516 | 2616005000NRG23300120230350874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_060223APB_FTO_105853 | 350874 |
| 2616005WL0012184 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 11516 | 2616005000NRG23050520230463646 | Rejected | No Such Account | 12/06/2023 | PB2616005_020623FTO_16947 | 463646 |
| 2616005WL0012419 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/RC/9989070502 | Repair and Maintenance of bitumen top roads for Community at Village daula | 11516 | 2616005000NRG23080920230464539 | Processed | | 07/11/2023 | PB2616005_080923FTO_50951 | 464539 |