| 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. |
| 2611008WL009191 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008032/RC/9989077207 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Kotha Guru Khurd 2022-23 | 2782 | 2611008000NRG24231020230249024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2611008_231023APB_FTO_63251 | 249024 |
| 2611008WL0011362 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008032/RC/9989077207 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Kotha Guru Khurd 2022-23 | 2782 | 2611008000NRG24061220230294317 | Processed | | 01/01/2024 | PB2611008_061223FTO_74343 | 294317 |