| 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. |
| 2617002WL011491 | PB-17-002-006-001/207 | 2 | SIRA SINGH | 2617002006/RC/9989081069 | Repair & maint of Roads berms for Comm bhalike | 9333 | 2617002000NRG23140320230348323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_112983 | 348323 |
| 2617002WL0012676 | PB-17-002-006-001/207 | 2 | SIRA SINGH | 2617002006/RC/9989081069 | Repair & maint of Roads berms for Comm bhalike | 9333 | 2617002000NRG23190420230407995 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 407995 |