| 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. |
| 2611003WL008760 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 6270 | 2611003000NRG23191020220228518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611009_191022APB_FTO_71366 | 228518 |
| 2611003WL0009939 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 6270 | 2611003000NRG23111120220247610 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 247610 |
| 2611003WL0011607 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 6270 | 2611003000NRG23091220220288693 | Processed | | 20/12/2022 | PB2611009_121222FTO_89466 | 288693 |