| 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. |
| 2611005WL014638 | PB-11-005-004-001/155 | 1 | Balour Singh | 2611005004/WH/9989023413 | Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) | 8639 | 2611005000NRG23140320230354972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113012 | 354972 |
| 2611005WL0016101 | PB-11-005-004-001/155 | 1 | Balour Singh | 2611005004/WH/9989023413 | Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) | 8639 | 2611005000NRG23110420230416240 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416240 |