| 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. |
| 2611003WL011883 | PB-11-003-064-001/40640021 | 1 | Balraj Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 8674 | 2611003000NRG23141220220294615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611003_141222APB_FTO_90530 | 294615 |
| 2611003WL0016391 | PB-11-003-064-001/40640021 | 1 | Balraj Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 8674 | 2611003000NRG23190520230417039 | Processed | | 25/05/2023 | PB2611003_190523FTO_12248 | 417039 |