| 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. |
| 2611006WL014772 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/RC/9989077901 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (RAIYA) 2022-23 | 6861 | 2611006000NRG23140320230373801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113857 | 373801 |
| 2611006WL0016073 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/RC/9989077901 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (RAIYA) 2022-23 | 6861 | 2611006000NRG23110420230416075 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416075 |