| 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. |
| 2611003WL004070 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 3407 | 2611003000NRG23130720220120815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611009_130722APB_FTO_30466 | 120815 |
| 2611003WL0005085 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 3407 | 2611003000NRG23030820220140323 | Rejected | Account closed | 12/08/2022 | PB2611009_030822FTO_37783 | 140323 |
| 2611003WL0006118 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 3407 | 2611003000NRG23250820220162391 | Processed | | 31/08/2022 | PB2611009_250822FTO_47248 | 162391 |