| 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. |
| 2611005WL001501 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 1007 | 2611005000NRG23250520220043494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611005_250522APB_FTO_10728 | 43494 |
| 2611005WL0002047 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 1007 | 2611005000NRG23060620220059761 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59761 |