| 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. |
| 2611008WL006963 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/DP/GIS/23925 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gumti Kalan 2023-24 | 2133 | 2611008000NRG24290820230194924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_290823APB_FTO_48447 | 194924 |
| 2611008WL0007489 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/DP/GIS/23925 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gumti Kalan 2023-24 | 2133 | 2611008000NRG24130920230204992 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 204992 |