| 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. |
| 2611008WL015102 | PB-11-008-023-001/131 | 1 | KAKA SINGH | 2611008023/WH/GIS/22099 | Renovtion of Community Water Harvesting Ponds for Community Rajgarh Burj 2022 23 | 3881 | 2611008000NRG23150320230394679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_150323APB_FTO_113892 | 394679 |
| 2611008WL0016267 | PB-11-008-023-001/131 | 1 | KAKA SINGH | 2611008023/WH/GIS/22099 | Renovtion of Community Water Harvesting Ponds for Community Rajgarh Burj 2022 23 | 3881 | 2611008000NRG23180420230416788 | Processed | | 17/05/2023 | PB2611008_180423FTO_3278 | 416788 |