| 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. |
| 2611003WL008414 | PB-11-003-003-001/216 | 2 | Parveen kaur | 2611003/LD/9989021189 | REP & WIDENING OF EMBANKMENT/CLEANING OF VEGETATION AND DESILTING OF WATERWAYS, AKLIA KALAN 2021 | 6009 | 2611003000NRG23111020220218339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611009_111022APB_FTO_68490 | 218339 |
| 2611003WL0009934 | PB-11-003-003-001/216 | 2 | Parveen kaur | 2611003/LD/9989021189 | REP & WIDENING OF EMBANKMENT/CLEANING OF VEGETATION AND DESILTING OF WATERWAYS, AKLIA KALAN 2021 | 6009 | 2611003000NRG23111120220247602 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247602 |