| 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. |
| 2611006WL013015 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/RC/9989077901 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (RAIYA) 2022-23 | 6172 | 2611006000NRG23050120230321526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611006_050123APB_FTO_98010 | 321526 |
| 2611006WL0013267 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/RC/9989077901 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (RAIYA) 2022-23 | 6172 | 2611006000NRG23130120230325833 | Processed | | 24/01/2023 | PB2611006_130123FTO_100288 | 325833 |