| 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. |
| 2611008WL003633 | PB-11-008-022-001/118 | 1 | RANJEET SINGH | 2611008/IC/106172 | Repair& Maint.of community Internal Clerance of Bhadaur distributory RD 44500(>100)(Rajgarh 2023-24) | 1229 | 2611008000NRG24270620230117800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_270623APB_FTO_26760 | 117800 |
| 2611008WL0004620 | PB-11-008-022-001/118 | 1 | RANJEET SINGH | 2611008/IC/106172 | Repair& Maint.of community Internal Clerance of Bhadaur distributory RD 44500(>100)(Rajgarh 2023-24) | 1229 | 2611008000NRG24170720230142026 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142026 |