| 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. |
| 2611008WL013956 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/RC/9989100366 | Repair and maintenance of mitti murram road for community 2023 24 Buraj ladha singh | 4019 | 2611008000NRG24290220240368959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89842 | 368959 |
| 2611008WL0015801 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/RC/9989100366 | Repair and maintenance of mitti murram road for community 2023 24 Buraj ladha singh | 4019 | 2611008000NRG24230420240408784 | Rejected | No Such Account | 02/05/2024 | PB2611008_230424FTO_3144 | 408784 |
| 2611008WL0016125 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/RC/9989100366 | Repair and maintenance of mitti murram road for community 2023 24 Buraj ladha singh | 4019 | 2611008000NRG24080520240410325 | Processed | | 11/05/2024 | PB2611008_080524FTO_5688 | 410325 |