| 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. |
| 2611003WL002147 | PB-11-003-019-001/158 | 2 | Gora Singh | 2611003019/IC/GIS/19728 | E/ Filling on Sides of Water Course CHUGE KHURD 2022-23 | 1687 | 2611003000NRG23070620220063662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611003_070622APB_FTO_14509 | 63662 |
| 2611003WL0002654 | PB-11-003-019-001/158 | 2 | Gora Singh | 2611003019/IC/GIS/19728 | E/ Filling on Sides of Water Course CHUGE KHURD 2022-23 | 1687 | 2611003000NRG23150620220081215 | Processed | | 18/06/2022 | PB2611003_150622FTO_17759 | 81215 |