| 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. |
| 2611001WL013875 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4410 | 2611001000NRG23300120230340809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611001_300123APB_FTO_104594 | 340809 |
| 2611001WL0014030 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4410 | 2611001000NRG23060220230344317 | Processed | | 13/02/2023 | PB2611001_060223FTO_106028 | 344317 |