| 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. |
| 2611003WL002696 | PB-11-003-010-001/163 | 1 | Gurjant Singh | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 2175 | 2611003000NRG23160620220082782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2611009_160622APB_FTO_18163 | 82782 |
| 2611003WL0004545 | PB-11-003-010-001/163 | 1 | Gurjant Singh | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 2175 | 2611003000NRG23220720220129612 | Rejected | Account closed | 29/07/2022 | PB2611009_220722FTO_34148 | 129612 |
| 2611003WL0005087 | PB-11-003-010-001/163 | 1 | Gurjant Singh | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 2175 | 2611003000NRG23030820220140334 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37783 | 140334 |
| 2611003WL0006164 | PB-11-003-010-001/163 | 1 | Gurjant Singh | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 2175 | 2611003000NRG23250820220162707 | Processed | | 31/08/2022 | PB2611009_250822FTO_47248 | 162707 |