| 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. |
| 2611003WL012025 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003062/DP/123788 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SIBIAN 2022-23 | 8646 | 2611003000NRG23191220220297796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611009_191222APB_FTO_91998 | 297796 |
| 2611003WL0016353 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003062/DP/123788 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SIBIAN 2022-23 | 8646 | 2611003000NRG23170520230416960 | Processed | | 24/05/2023 | PB2611009_170523FTO_11106 | 416960 |