| 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. |
| 2611001WL007835 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/RC/9989063534 | Maintainance & levelling of Kacha path Chotian 2021-22 | 2465 | 2611001000NRG23270920220202044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_280922APB_FTO_63297 | 202044 |
| 2611001WL0009557 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/RC/9989063534 | Maintainance & levelling of Kacha path Chotian 2021-22 | 2465 | 2611001000NRG23041120220242347 | Processed | | 11/11/2022 | PB2611002_051122FTO_76989 | 242347 |