| 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. |
| 2611002WL001519 | PB-11-002-025-001/50 | 1 | BITCHER SINGH | 2611002025/IC/94799 | Maintenace of Water Course for Community Nandgrah kotra 2022-23 | 1073 | 2611002000NRG23250520220044358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611002_250522APB_FTO_10812 | 44358 |
| 2611002WL0002004 | PB-11-002-025-001/50 | 1 | BITCHER SINGH | 2611002025/IC/94799 | Maintenace of Water Course for Community Nandgrah kotra 2022-23 | 1073 | 2611002000NRG23040620220059383 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59383 |