| 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. |
| 2611001WL002219 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 861 | 2611001000NRG23080620220066602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611001_080622APB_FTO_15015 | 66602 |
| 2611001WL0002697 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 861 | 2611001000NRG23160620220082819 | Processed | | 27/06/2022 | PB2611001_160622FTO_18553 | 82819 |