| 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. |
| 2611001WL013517 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4286 | 2611001000NRG23210120230331884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2611001_210123APB_FTO_102295 | 331884 |
| 2611001WL0013821 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4286 | 2611001000NRG23300120230339000 | Processed | | 01/02/2023 | PB2611001_300123FTO_104366 | 339000 |