| 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. |
| 2611008WL013953 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/RC/9989100361 | Repair and maintenance of mitti murram road for community 2023 24 Basti surjitpura | 4328 | 2611008000NRG24290220240368828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89842 | 368828 |
| 2611008WL0015790 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/RC/9989100361 | Repair and maintenance of mitti murram road for community 2023 24 Basti surjitpura | 4328 | 2611008000NRG24230420240408739 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408739 |