| 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. |
| 2611002WL008111 | PB-11-002-017-001/97 | 1 | ROHSAN SINGH | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 3269 | 2611002000NRG23031020220210348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_031022APB_FTO_65724 | 210348 |
| 2611002WL0009433 | PB-11-002-017-001/97 | 1 | ROHSAN SINGH | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 3269 | 2611002000NRG23011120220240498 | Processed | | 05/11/2022 | PB2611002_011122FTO_75694 | 240498 |