| 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. |
| 2611001WL005646 | PB-11-001-008-001/35 | 1 | Hansraj | 2611001008/IC/95240 | MAINTAINANCE OF WATER COURSES(2022-23)DHINGER | 1878 | 2611001000NRG23120820220150765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611001_120822APB_FTO_41157 | 150765 |
| 2611001WL0007260 | PB-11-001-008-001/35 | 1 | Hansraj | 2611001008/IC/95240 | MAINTAINANCE OF WATER COURSES(2022-23)DHINGER | 1878 | 2611001000NRG23150920220188011 | Processed | | 21/10/2022 | PB2611001_150922FTO_55516 | 188011 |