| 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. |
| 2611003WL011334 | PB-11-003-011-001/1100176 | 1 | Kaur Singh | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8206 | 2611003000NRG23051220220282390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611003_061222APB_FTO_87304 | 282390 |
| 2611003WL0016327 | PB-11-003-011-001/1100176 | 1 | Kaur Singh | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8206 | 2611003000NRG23030520230416917 | Processed | | 17/05/2023 | PB2611003_030523FTO_7271 | 416917 |