| 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. |
| 2611003WL002126 | PB-11-003-053-001/30530028 | 1 | Leelu Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 1696 | 2611003000NRG23070620220063093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611009_070622APB_FTO_14259 | 63093 |
| 2611003WL0002939 | PB-11-003-053-001/30530028 | 1 | Leelu Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 1696 | 2611003000NRG23200620220090962 | Processed | | 25/06/2022 | PB2611009_210622FTO_20281 | 90962 |