| 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. |
| 2611003WL014704 | PB-11-003-043-001/430001 | 1 | Mithu Singh | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 11106 | 2611003000NRG23140320230366035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112890 | 366035 |
| 2611003WL0016240 | PB-11-003-043-001/430001 | 1 | Mithu Singh | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 11106 | 2611003000NRG23170420230416701 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416701 |