| 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. |
| 2611008WL015291 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008/DP/138802 | Maintance of old plants onaklia jala to bhagta link road B/S 2023-24 Maluka khurd (jalal) | 4638 | 2611008000NRG24280320240400616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_280324APB_FTO_96269 | 400616 |
| 2611008WL0016118 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008/DP/138802 | Maintance of old plants onaklia jala to bhagta link road B/S 2023-24 Maluka khurd (jalal) | 4638 | 2611008000NRG24080520240410311 | Processed | | 11/05/2024 | PB2611008_080524FTO_5688 | 410311 |