| 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. |
| 2611002WL014612 | PB-11-002-009-001/175 | 1 | JAGTAR SINGH | 2611002009/WC/9989002320 | Repair andmaintenance of mini percolation tank for community Dikh 2022 23 | 6594 | 2611002000NRG23140320230352038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_150323APB_FTO_113434 | 352038 |
| 2611002WL0016155 | PB-11-002-009-001/175 | 1 | JAGTAR SINGH | 2611002009/WC/9989002320 | Repair andmaintenance of mini percolation tank for community Dikh 2022 23 | 6594 | 2611002000NRG23130420230416464 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416464 |