| 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. |
| 2611008WL012083 | 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) | 3425 | 2611008000NRG24211220230318061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_211223APB_FTO_79201 | 318061 |
| 2611008WL0014510 | 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) | 3425 | 2611008000NRG24140320240383903 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383903 |