| 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. |
| 2611007WL015134 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/IC/95102 | Repair and Maintenance of water Course canal for Community in Bagher mohhabat 2022-23 | 6160 | 2611007000NRG23160320230395664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_160323APB_FTO_114439 | 395664 |
| 2611007WL0016173 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/IC/95102 | Repair and Maintenance of water Course canal for Community in Bagher mohhabat 2022-23 | 6160 | 2611007000NRG23130420230416519 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416519 |