| 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. |
| 2611003WL014616 | PB-11-003-064-001/125 | 1 | Babu Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 9899 | 2611003000NRG23140320230352415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112848 | 352415 |
| 2611003WL0016134 | PB-11-003-064-001/125 | 1 | Babu Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 9899 | 2611003000NRG23110420230416370 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416370 |