| 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. |
| 2611007WL015627 | PB-11-007-028-001/64 | 1 | LEELA SINGH | 2611007028/RC/9989077308 | Repair and maintenance of Bitumen top road for community Ramgarh bhunder 2022 23 | 6513 | 2611007000NRG23280320230408505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611007_280323APB_FTO_120997 | 408505 |
| 2611007WL0016006 | PB-11-007-028-001/64 | 1 | LEELA SINGH | 2611007028/RC/9989077308 | Repair and maintenance of Bitumen top road for community Ramgarh bhunder 2022 23 | 6513 | 2611007000NRG23060420230415928 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415928 |