| 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. |
| 2611002WL001158 | PB-11-002-028-001/124 | 1 | KAMLESH | 2611002028/IC/94802 | Maintenace of Water Course for Community ram niwas 2022 | 363 | 2611002000NRG23170520220033103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611002_170522APB_FTO_8512 | 33103 |
| 2611002WL0002005 | PB-11-002-028-001/124 | 1 | KAMLESH | 2611002028/IC/94802 | Maintenace of Water Course for Community ram niwas 2022 | 363 | 2611002000NRG23040620220059385 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59385 |