| 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. |
| 2611002WL008740 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/RC/9989075983 | Repair and maint. of bitumen top road for community Road Berm vill. Gharela 2022-23 | 3507 | 2611002000NRG23181020220227548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611002_181022APB_FTO_71078 | 227548 |
| 2611002WL0009767 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/RC/9989075983 | Repair and maint. of bitumen top road for community Road Berm vill. Gharela 2022-23 | 3507 | 2611002000NRG23071120220245390 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245390 |