| 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. |
| 2611005WL009552 | PB-11-005-039-001/170 | 1 | Niranjan SIngh | 2611005039/WH/9989016791 | De-Silting of Pond(2021-22 Rai ke kalan) | 5987 | 2611005000NRG23041120220241924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611005_041122APB_FTO_76738 | 241924 |
| 2611005WL0010264 | PB-11-005-039-001/170 | 1 | Niranjan SIngh | 2611005039/WH/9989016791 | De-Silting of Pond(2021-22 Rai ke kalan) | 5987 | 2611005000NRG23161120220254601 | Processed | | 25/11/2022 | PB2611005_181122FTO_81216 | 254601 |