| 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. |
| 2611001WL012366 | PB-11-001-022-001/94 | 2 | Roop Singh | 2611001022/AV/9989038858 | Construction of Play field for Community(256)(PLAY GROUND)2022-23 PHULEWALA | 3883 | 2611001000NRG23231220220307096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611001_231222APB_FTO_94300 | 307096 |
| 2611001WL0012783 | PB-11-001-022-001/94 | 2 | Roop Singh | 2611001022/AV/9989038858 | Construction of Play field for Community(256)(PLAY GROUND)2022-23 PHULEWALA | 3883 | 2611001000NRG23020120230316839 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 316839 |