| 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. |
| 2611008WL014512 | 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 | 4512 | 2611008000NRG24140320240383907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_150324APB_FTO_93537 | 383907 |
| 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 | 4512 | 2611008000NRG24260420240409962 | Rejected | No Such Account | 03/05/2024 | PB2611008_260424FTO_3837 | 409962 |
| 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 | 4512 | 2611008000NRG24140520240410412 | Processed | | 19/05/2024 | PB2611008_140524FTO_6544 | 410412 |