| 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. |
| 2611008WL010427 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/DP/GIS/23925 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gumti Kalan 2023-24 | 2963 | 2611008000NRG24191120230272599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_211123APB_FTO_69912 | 272599 |
| 2611008WL0012712 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/DP/GIS/23925 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gumti Kalan 2023-24 | 2963 | 2611008000NRG24080120240335317 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335317 |