| 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. |
| 2611007WL010749 | PB-11-007-026-001/214 | 1 | BOGHAR SINGH | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 4308 | 2611007000NRG23251120220266306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611007_261122APB_FTO_83998 | 266306 |
| 2611007WL0011436 | PB-11-007-026-001/214 | 1 | BOGHAR SINGH | 2611007026/IC/94870 | Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE | 4308 | 2611007000NRG23061220220284564 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 284564 |