| 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. |
| 2611008WL006092 | PB-11-008-023-001/5-A | 1 | Gurcharan Singh | 2611008023/DP/GIS/23936 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Rajgarh burj 2023-24 | 1855 | 2611008000NRG24100820230173801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2611008_110823APB_FTO_43211 | 173801 |
| 2611008WL0006766 | PB-11-008-023-001/5-A | 1 | Gurcharan Singh | 2611008023/DP/GIS/23936 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Rajgarh burj 2023-24 | 1855 | 2611008000NRG24220820230190292 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190292 |