| 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. |
| 2611003WL001314 | 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 | 902 | 2611003000NRG23200520220037988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611009_200522APB_FTO_9599 | 37988 |
| 2611003WL0003233 | 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 | 902 | 2611003000NRG23240620220099426 | Rejected | Account closed | 02/07/2022 | PB2611009_270622FTO_22989 | 99426 |
| 2611003WL0003799 | 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 | 902 | 2611003000NRG23060720220114450 | Processed | | 12/07/2022 | PB2611009_060722FTO_27633 | 114450 |