| 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. |
| 2611001WL012119 | PB-11-001-022-001/94 | 2 | Roop Singh | 2611001/IC/99991 | Repair & Maintance of I/C of Dhipali Disty. For Community RD 66925-103650(22-23)DHAPALI CANAL DPT. | 3502 | 2611001000NRG23201220220301846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611001_201222APB_FTO_92851 | 301846 |
| 2611001WL0012571 | PB-11-001-022-001/94 | 2 | Roop Singh | 2611001/IC/99991 | Repair & Maintance of I/C of Dhipali Disty. For Community RD 66925-103650(22-23)DHAPALI CANAL DPT. | 3502 | 2611001000NRG23301220220311978 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 311978 |