| 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. |
| 2611003WL002157 | PB-11-003-039-001/390011 | 1 | Dharma Singh | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 1653 | 2611003000NRG23070620220064134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611009_070622APB_FTO_14259 | 64134 |
| 2611003WL0002753 | PB-11-003-039-001/390011 | 1 | Dharma Singh | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 1653 | 2611003000NRG23160620220084219 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 84219 |