| 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. |
| 2611006WL002464 | PB-11-006-017-001/153 | 1 | MOHAN SINGH | 2611006017/RC/9989034842 | MAINTENANCE OF ROAD BERMS IN JAGGA RAM TIRTH 2020-21 | 894 | 2611006000NRG23120620220075660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611006_120622APB_FTO_16612 | 75660 |
| 2611006WL0003205 | PB-11-006-017-001/153 | 1 | MOHAN SINGH | 2611006017/RC/9989034842 | MAINTENANCE OF ROAD BERMS IN JAGGA RAM TIRTH 2020-21 | 894 | 2611006000NRG23230620220099079 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99079 |