| 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. |
| 2611005WL014110 | PB-11-005-024-001/85 | 1 | BHANA RAM | 2611005024/AV/9989039245 | Const. of Diversion Strom Water Drain for Com. (22-23) (Kotli sabo) | 8559 | 2611005000NRG23080220230344606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2611005_080223APB_FTO_106243 | 344606 |
| 2611005WL0014301 | PB-11-005-024-001/85 | 1 | BHANA RAM | 2611005024/AV/9989039245 | Const. of Diversion Strom Water Drain for Com. (22-23) (Kotli sabo) | 8559 | 2611005000NRG23220220230345833 | Processed | | 22/03/2023 | PB2611005_240223FTO_107663 | 345833 |