| 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. |
| 2611003WL012565 | PB-11-003-029-001/203 | 1 | Sukhmandar singh | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 9034 | 2611003000NRG23301220220311905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611009_301222APB_FTO_95917 | 311905 |
| 2611003WL0013318 | PB-11-003-029-001/203 | 1 | Sukhmandar singh | 2611003029/RC/9989076217 | EARTH WORK FOR MAINTAINACE OF KACHA PATH HARRAIPUR(22-23) | 9034 | 2611003000NRG23160120230326955 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 326955 |