| 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. |
| 2611002WL012735 | PB-11-002-002-001/207 | 1 | MOORTI DEVI | 2611002002/WC/9989002108 | Repair and maintainance of mini. percolation tank for community vill. Balianwali 2022-23 | 5009 | 2611002000NRG23020120230315298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611002_030123APB_FTO_97186 | 315298 |
| 2611002WL0013115 | PB-11-002-002-001/207 | 1 | MOORTI DEVI | 2611002002/WC/9989002108 | Repair and maintainance of mini. percolation tank for community vill. Balianwali 2022-23 | 5009 | 2611002000NRG23100120230323036 | Processed | | 21/01/2023 | PB2611002_100123FTO_99398 | 323036 |