| 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. |
| 2611008WL014971 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 4590 | 2611008000NRG24220320240392026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_220324APB_FTO_94863 | 392026 |
| 2611008WL0016048 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 4590 | 2611008000NRG24260420240409963 | Rejected | No Such Account | 03/05/2024 | PB2611008_260424FTO_3837 | 409963 |
| 2611008WL0016155 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 4590 | 2611008000NRG24140520240410413 | Processed | | 19/05/2024 | PB2611008_140524FTO_6544 | 410413 |