| 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. |
| 2611003WL013464 | PB-11-003-020-001/1020207 | 1 | Jivan Singh | 2611003020/RC/9989051719 | LAYING OF INTERLOCK TILES IN STREET (RAJA S PREMI TO SUWIDHA KENDRA) DAN SINGH WALA 2021 | 3293 | 2611003000NRG22170320220282894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | PB2611009_170322APB_FTO_151032 | 282894 |
| 2611003WL0014196 | PB-11-003-020-001/1020207 | 1 | Jivan Singh | 2611003020/RC/9989051719 | LAYING OF INTERLOCK TILES IN STREET (RAJA S PREMI TO SUWIDHA KENDRA) DAN SINGH WALA 2021 | 3293 | 2611003000NRG22060520220297632 | Rejected | No Such Account | 26/05/2022 | PB2611009_060522FTO_6062 | 297632 |
| 2611003WL0014293 | PB-11-003-020-001/1020207 | 1 | Jivan Singh | 2611003020/RC/9989051719 | LAYING OF INTERLOCK TILES IN STREET (RAJA S PREMI TO SUWIDHA KENDRA) DAN SINGH WALA 2021 | 3293 | 2611003000NRG22300520220297802 | Processed | | 16/07/2022 | PB2611009_110722FTO_29524 | 297802 |