| 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. |
| 2611003WL002506 | PB-11-003-021-001/210042 | 4 | Darsho Kaur | 2611003021/IC/GIS/19720 | E/ Filling on Sides of Water Course DEON 2022-23 | 2228 | 2611003000NRG23130620220077326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611003_130622APB_FTO_17080 | 77326 |
| 2611003WL0003138 | PB-11-003-021-001/210042 | 4 | Darsho Kaur | 2611003021/IC/GIS/19720 | E/ Filling on Sides of Water Course DEON 2022-23 | 2228 | 2611003000NRG23220620220096769 | Processed | | 26/10/2022 | PB2611003_230622FTO_21618 | 96769 |