| 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. |
| 2611002WL014633 | PB-11-002-012-001/86 | 1 | TEJA SINGH | 2611002012/RC/9989063560 | Maintainance & levelling of Kacha path Ghurelli 2021-22 | 5918 | 2611002000NRG23140320230353760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113116 | 353760 |
| 2611002WL0016158 | PB-11-002-012-001/86 | 1 | TEJA SINGH | 2611002012/RC/9989063560 | Maintainance & levelling of Kacha path Ghurelli 2021-22 | 5918 | 2611002000NRG23130420230416477 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416477 |