| 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. |
| 2611007WL014904 | PB-11-007-026-001/12 | 1 | BAGHU SINGH | 2611007026/WC/9989002055 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 | 5522 | 2611007000NRG23140320230384507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113126 | 384507 |
| 2611007WL0016191 | PB-11-007-026-001/12 | 1 | BAGHU SINGH | 2611007026/WC/9989002055 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 | 5522 | 2611007000NRG23130420230416574 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416574 |