| 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. |
| 2611003WL007864 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/IC/GIS/19762 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GANGA 2022-23) | 5636 | 2611003000NRG23280920220203157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_280922APB_FTO_62714 | 203157 |
| 2611003WL0009353 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/IC/GIS/19762 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GANGA 2022-23) | 5636 | 2611003000NRG23311020220239698 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239698 |