| 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. |
| 2611008WL008101 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/DP/GIS/23943 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Basti surjitpura 2023-24 | 2554 | 2611008000NRG24260920230221455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_260923APB_FTO_55903 | 221455 |
| 2611008WL0010263 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/DP/GIS/23943 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Basti surjitpura 2023-24 | 2554 | 2611008000NRG24171120230270070 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 270070 |