| 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. |
| 2611001WL005012 | PB-11-001-009-001/15-A | 1 | Raman Singh | 2611001009/IC/95295 | MAINTAINANCE OF WATER COURSES(2022-23) DULEWALA | 1687 | 2611001000NRG23010820220138786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2611001_010822APB_FTO_37141 | 138786 |
| 2611001WL0007072 | PB-11-001-009-001/15-A | 1 | Raman Singh | 2611001009/IC/95295 | MAINTAINANCE OF WATER COURSES(2022-23) DULEWALA | 1687 | 2611001000NRG23130920220185789 | Processed | | 21/10/2022 | PB2611001_130922FTO_54453 | 185789 |