| 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. |
| 2611008WL012217 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/RC/9989077191 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Basti Surjitpura 2022-23 | 3194 | 2611008000NRG23221220220304269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611008_221222APB_FTO_93618 | 304269 |
| 2611008WL0012838 | PB-11-008-031-001/3 | 1 | BALDEV SINGH | 2611008031/RC/9989077191 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Basti Surjitpura 2022-23 | 3194 | 2611008000NRG23030120230318202 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 318202 |