| 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. |
| 2611002WL001361 | PB-11-002-003-001/251 | 1 | MAKHAN SINGH | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 819 | 2611002000NRG23210520220039184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611002_230522APB_FTO_9855 | 39184 |
| 2611002WL0002002 | PB-11-002-003-001/251 | 1 | MAKHAN SINGH | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 819 | 2611002000NRG23040620220059372 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59372 |