| 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. |
| 2611008WL008630 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/RC/9989055218 | Levelling of Road Berms(Kotha guru khurd 2021-22) | 2161 | 2611008000NRG23171020220224173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611008_171022APB_FTO_70483 | 224173 |
| 2611008WL0009819 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/RC/9989055218 | Levelling of Road Berms(Kotha guru khurd 2021-22) | 2161 | 2611008000NRG23101120220245917 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245917 |