| 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. |
| 2611001WL006783 | PB-11-001-009-001/44 | 1 | sukha singh | 2611001009/IC/95295 | MAINTAINANCE OF WATER COURSES(2022-23) DULEWALA | 2131 | 2611001000NRG23070920220178976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611001_070922APB_FTO_52267 | 178976 |
| 2611001WL0007213 | PB-11-001-009-001/44 | 1 | sukha singh | 2611001009/IC/95295 | MAINTAINANCE OF WATER COURSES(2022-23) DULEWALA | 2131 | 2611001000NRG23150920220187586 | Processed | | 21/10/2022 | PB2611001_150922FTO_55481 | 187586 |