| 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. |
| 2611003WL005806 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/RC/9989051162 | EARTH WORK FOR MAINTENANCE OF KACHA PATH, GANGA 2021-22 | 4402 | 2611003000NRG23170820220154449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611009_170822APB_FTO_42354 | 154449 |
| 2611003WL0007079 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/RC/9989051162 | EARTH WORK FOR MAINTENANCE OF KACHA PATH, GANGA 2021-22 | 4402 | 2611003000NRG23130920220185933 | Processed | | 21/10/2022 | PB2611009_130922FTO_54425 | 185933 |