| 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. |
| 2611001WL013431 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/IC/95306 | MAINTAINANCE OF WATER COURSES(2022-23) SIDHANA | 4240 | 2611001000NRG23180120230329492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611001_180123APB_FTO_101485 | 329492 |
| 2611001WL0013720 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/IC/95306 | MAINTAINANCE OF WATER COURSES(2022-23) SIDHANA | 4240 | 2611001000NRG23270120230337042 | Processed | | 01/02/2023 | PB2611001_270123FTO_103962 | 337042 |