| 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. |
| 2611008WL013960 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/WC/9989004518 | Renovation ofCommunity water Harvesting pondsforcommunity Rangar wala gumati kallan 2023 24 | 3937 | 2611008000NRG24290220240369462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89842 | 369462 |
| 2611008WL0015804 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/WC/9989004518 | Renovation ofCommunity water Harvesting pondsforcommunity Rangar wala gumati kallan 2023 24 | 3937 | 2611008000NRG24230420240408790 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408790 |