| 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. |
| 2611007WL010658 | PB-11-007-021-001/94 | 1 | HAKAM SINGH | 2611007021/WC/9989001991 | Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 | 4243 | 2611007000NRG23241120220262913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611007_241122APB_FTO_83121 | 262913 |
| 2611007WL0011434 | PB-11-007-021-001/94 | 1 | HAKAM SINGH | 2611007021/WC/9989001991 | Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 | 4243 | 2611007000NRG23061220220284476 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 284476 |