| 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. |
| 2611008WL011573 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/RC/9989100370 | Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan | 3246 | 2611008000NRG24121220230300673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2611008_121223APB_FTO_76192 | 300673 |
| 2611008WL0014147 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/RC/9989100370 | Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan | 3246 | 2611008000NRG24050320240374834 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374834 |