| 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. |
| 2611008WL008710 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/RC/9989077194 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Ladha singh 2022-23 | 2094 | 2611008000NRG23181020220226647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611008_181022APB_FTO_70982 | 226647 |
| 2611008WL0009813 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/RC/9989077194 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Ladha singh 2022-23 | 2094 | 2611008000NRG23101120220245911 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245911 |