| 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. |
| 2611005WL013910 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005/IC/97131 | Rapair & Maintenance of Disty/ Minor no 1 Pakka kalan RD 15000 up to 35000) | 8252 | 2611005000NRG23310120230341780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611005_310123APB_FTO_104800 | 341780 |
| 2611005WL0014092 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005/IC/97131 | Rapair & Maintenance of Disty/ Minor no 1 Pakka kalan RD 15000 up to 35000) | 8252 | 2611005000NRG23080220230344518 | Processed | | 17/02/2023 | PB2611005_080223FTO_106244 | 344518 |