| 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. |
| 2611008WL001719 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008/DP/124354 | MTC. OF OLD PLANTS ON CHANDBHAN DRAIN RD GURUSAR KESAR SINGH PUL TO 123 R/S , 2022-23 | 579 | 2611008000NRG24290520230048956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_290523APB_FTO_15046 | 48956 |
| 2611008WL0002521 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008/DP/124354 | MTC. OF OLD PLANTS ON CHANDBHAN DRAIN RD GURUSAR KESAR SINGH PUL TO 123 R/S , 2022-23 | 579 | 2611008000NRG24120620230078374 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78374 |