| 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. |
| 2611005WL007225 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005/IC/97125 | Repair & Maintenance of Disty/ Minor canal Pakka disty( RD 40665 upto 69578) | 4685 | 2611005000NRG23150920220187762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611005_150922APB_FTO_55400 | 187762 |
| 2611005WL0009681 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005/IC/97125 | Repair & Maintenance of Disty/ Minor canal Pakka disty( RD 40665 upto 69578) | 4685 | 2611005000NRG23071120220244098 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244098 |