| 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. |
| 2611008WL003466 | PB-11-008-005-001/30-A | 1 | Ram Singh | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 1207 | 2611008000NRG24230620230111834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_230623APB_FTO_25354 | 111834 |
| 2611008WL0004613 | PB-11-008-005-001/30-A | 1 | Ram Singh | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 1207 | 2611008000NRG24170720230141950 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141950 |