| 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. |
| 2611003WL012342 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003064/WC/9989002346 | Repair & Maintenance of Mini Percolation Tank for community at water Works Teona 2022-23 | 8915 | 2611003000NRG23231220220306536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611003_231222APB_FTO_94126 | 306536 |
| 2611003WL0012702 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003064/WC/9989002346 | Repair & Maintenance of Mini Percolation Tank for community at water Works Teona 2022-23 | 8915 | 2611003000NRG23010120230314921 | Processed | | 06/01/2023 | PB2611003_020123FTO_96692 | 314921 |