| 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. |
| 2611008WL008138 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/RC/9989055218 | Levelling of Road Berms(Kotha guru khurd 2021-22) | 1850 | 2611008000NRG23041020220211020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611008_041022APB_FTO_66075 | 211020 |
| 2611008WL0009301 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/RC/9989055218 | Levelling of Road Berms(Kotha guru khurd 2021-22) | 1850 | 2611008000NRG23311020220239156 | Processed | | 05/11/2022 | PB2611008_311022FTO_74909 | 239156 |