| 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. |
| 2611005WL005248 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 3352 | 2611005000NRG23040820220142485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2611005_040822APB_FTO_38337 | 142485 |
| 2611005WL0006120 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 3352 | 2611005000NRG23250820220162398 | Processed | | 31/08/2022 | PB2611005_250822FTO_47133 | 162398 |