| 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. |
| 2611003WL008033 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 5674 | 2611003000NRG23300920220208494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_300922APB_FTO_64892 | 208494 |
| 2611003WL0009256 | PB-11-003-064-001/188 | 2 | Roop Singh | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 5674 | 2611003000NRG23311020220239063 | Processed | | 05/11/2022 | PB2611003_311022FTO_75039 | 239063 |