| 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. |
| 2611005WL003073 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 2056 | 2611005000NRG23220620220094889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611005_220622APB_FTO_21389 | 94889 |
| 2611005WL0003689 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 2056 | 2611005000NRG23050720220112569 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112569 |