| 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. |
| 2611005WL006235 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 4181 | 2611005000NRG23260820220164061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2611005_260822APB_FTO_47998 | 164061 |
| 2611005WL0007143 | PB-11-005-023-001/12 | 1 | Shingara ram | 2611005023/RC/9989061718 | Earth Filling on kacha path(2021-22 Kothe Sangat kalan) | 4181 | 2611005000NRG23140920220186634 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186634 |