| 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. |
| 2611003WL014857 | PB-11-003-024-001/240016 | 2 | Amarjeet Kaur | 2611003024/IC/GIS/19738 | E/ Filling on Sides of Water Course(GHERI DEVI NAGA) 2022-23 | 10258 | 2611003000NRG23140320230381931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113011 | 381931 |
| 2611003WL0016130 | PB-11-003-024-001/240016 | 2 | Amarjeet Kaur | 2611003024/IC/GIS/19738 | E/ Filling on Sides of Water Course(GHERI DEVI NAGA) 2022-23 | 10258 | 2611003000NRG23110420230416361 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416361 |