| 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. |
| 2611002WL009415 | PB-11-002-027-001/27 | 2 | DHARA. SINGH | 2611002/IC/96990 | Repair & Maintance of Banks Pito Minor for Community RD 0-12640 (2022-23) | 3746 | 2611002000NRG23011120220240350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2611002_011122APB_FTO_75691 | 240350 |
| 2611002WL0010145 | PB-11-002-027-001/27 | 2 | DHARA. SINGH | 2611002/IC/96990 | Repair & Maintance of Banks Pito Minor for Community RD 0-12640 (2022-23) | 3746 | 2611002000NRG23141120220251608 | Processed | | 19/11/2022 | PB2611002_141122FTO_79593 | 251608 |