| 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. |
| 2611007WL006731 | PB-11-007-021-001/94 | 1 | HAKAM SINGH | 2611007021/RC/9989075696 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 | 2906 | 2611007021NRG23060920220177524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611007_060922APB_FTO_51735 | 177524 |
| 2611007WL0007277 | PB-11-007-021-001/94 | 1 | HAKAM SINGH | 2611007021/RC/9989075696 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 | 2906 | 2611007000NRG23150920220188166 | Processed | | 21/10/2022 | PB2611007_150922FTO_55555 | 188166 |