| 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. |
| 2611004WL015325 | PB-11-004-020-001/20 | 3 | Raju Singh | 2611004020/WH/9989024283 | Renovation of Community Water Harvesting Pond For Community(187 AS)Kalyan Sadda2022-23 | 6461 | 2611004000NRG23210320230400927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611004_210323APB_FTO_116938 | 400927 |
| 2611004WL0015970 | PB-11-004-020-001/20 | 3 | Raju Singh | 2611004020/WH/9989024283 | Renovation of Community Water Harvesting Pond For Community(187 AS)Kalyan Sadda2022-23 | 6461 | 2611004000NRG23050420230415771 | Processed | | 13/05/2023 | PB2611004_080423FTO_1245 | 415771 |