| 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. |
| 2611002WL012994 | PB-11-002-027-001/208 | 1 | RANI KAUR | 2611002027/IC/88448 | Earth filling on both sides of water course (Pitho 2021-22) | 5130 | 2611002000NRG23050120230320884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611002_050123APB_FTO_98042 | 320884 |
| 2611002WL0013240 | PB-11-002-027-001/208 | 1 | RANI KAUR | 2611002027/IC/88448 | Earth filling on both sides of water course (Pitho 2021-22) | 5130 | 2611002000NRG23120120230325083 | Processed | | 21/01/2023 | PB2611002_140123FTO_100446 | 325083 |