| 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. |
| 2611005WL014739 | PB-11-005-020-001/26 | 1 | Take singh | 2611005020/RC/9989076133 | Repair and maintainance of mitti murram road for community vill. Jungirana 2022-23 | 8925 | 2611005000NRG23140320230370104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113062 | 370104 |
| 2611005WL0016095 | PB-11-005-020-001/26 | 1 | Take singh | 2611005020/RC/9989076133 | Repair and maintainance of mitti murram road for community vill. Jungirana 2022-23 | 8925 | 2611005000NRG23110420230416171 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416171 |