| 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. |
| 2611008WL011419 | PB-11-008-023-001/5-A | 1 | Gurcharan Singh | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3210 | 2611008000NRG24071220230296010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_071223APB_FTO_74872 | 296010 |
| 2611008WL0012631 | PB-11-008-023-001/5-A | 1 | Gurcharan Singh | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3210 | 2611008000NRG24040120240334815 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 334815 |