| 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. |
| 2611008WL010130 | PB-11-008-024-001/39-A | 1 | ronak singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2983 | 2611008000NRG24151120230268684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_171123APB_FTO_68993 | 268684 |
| 2611008WL0012675 | PB-11-008-024-001/39-A | 1 | ronak singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2983 | 2611008000NRG24050120240335089 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335089 |