| 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. |
| 2611003WL002849 | PB-11-003-053-001/30530134 | 1 | Baljit Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2449 | 2611003000NRG23180620220088094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611009_190622APB_FTO_19486 | 88094 |
| 2611003WL0004064 | PB-11-003-053-001/30530134 | 1 | Baljit Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2449 | 2611003000NRG23120720220120621 | Rejected | Account closed | 21/07/2022 | PB2611009_120722FTO_30221 | 120621 |
| 2611003WL0005090 | PB-11-003-053-001/30530134 | 1 | Baljit Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2449 | 2611003000NRG23030820220140345 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37783 | 140345 |
| 2611003WL0006293 | PB-11-003-053-001/30530134 | 1 | Baljit Singh | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2449 | 2611003000NRG23290820220165633 | Processed | | 21/10/2022 | PB2611009_120922FTO_53851 | 165633 |