| 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. |
| 2611002WL014630 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/RC/9989063559 | Maintainance & levelling of Kacha path Ghrurella 2021-22 | 6357 | 2611002000NRG23140320230353419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113411 | 353419 |
| 2611002WL0016157 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/RC/9989063559 | Maintainance & levelling of Kacha path Ghrurella 2021-22 | 6357 | 2611002000NRG23130420230416471 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416471 |