| 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. |
| 2611002WL015524 | PB-11-002-007-001/97 | 1 | MITHU RAM | 2611002007/RC/9989077647 | Repair and maintenance of butimen top Road for community Dhade 2022 23 | 6814 | 2611002000NRG23270320230406358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_120540 | 406358 |
| 2611002WL0016154 | PB-11-002-007-001/97 | 1 | MITHU RAM | 2611002007/RC/9989077647 | Repair and maintenance of butimen top Road for community Dhade 2022 23 | 6814 | 2611002000NRG23130420230416456 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416456 |