| 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. |
| 2611001WL005375 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001013/IC/95309 | MAINTAINANCE OF WATER COURSES(2022-23) HIMATPURA | 1775 | 2611001000NRG23080820220144999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611001_080822APB_FTO_39560 | 144999 |
| 2611001WL0006266 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001013/IC/95309 | MAINTAINANCE OF WATER COURSES(2022-23) HIMATPURA | 1775 | 2611001000NRG23290820220165198 | Processed | | 02/09/2022 | PB2611001_300822FTO_48841 | 165198 |