| 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. |
| 2611003WL010697 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 7680 | 2611003000NRG23241120220264346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611003_241122APB_FTO_83377 | 264346 |
| 2611003WL0011344 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 7680 | 2611003000NRG23051220220282484 | Processed | | 17/12/2022 | PB2611003_061222FTO_87332 | 282484 |