| 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. |
| 2611003WL014601 | PB-11-003-007-001/166 | 1 | GURTEJ SINGH | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 9992 | 2611003000NRG23140320230351229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112697 | 351229 |
| 2611003WL0016228 | PB-11-003-007-001/166 | 1 | GURTEJ SINGH | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 9992 | 2611003000NRG23170420230416663 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416663 |