| 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. |
| 2611001WL007096 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/RC/9989063534 | Maintainance & levelling of Kacha path Chotian 2021-22 | 2323 | 2611001000NRG23130920220186157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611002_130922APB_FTO_54598 | 186157 |
| 2611001WL0009766 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/RC/9989063534 | Maintainance & levelling of Kacha path Chotian 2021-22 | 2323 | 2611001000NRG23071120220245389 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245389 |