| 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. |
| 2611007WL012984 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/AV/9989038738 | Construction of play field for community vill. Rajgarh kubbe 2022-23 | 5080 | 2611007000NRG23050120230320650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2611007_080123APB_FTO_98660 | 320650 |
| 2611007WL0013598 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/AV/9989038738 | Construction of play field for community vill. Rajgarh kubbe 2022-23 | 5080 | 2611007000NRG23230120230333561 | Processed | | 31/01/2023 | PB2611007_240123FTO_103043 | 333561 |