| 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. |
| 2611003WL014945 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/IC/GIS/19733 | E/ Filling on Sides of Water Course(BHISIANA) 2022-23 | 10820 | 2611003000NRG23140320230387869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113045 | 387869 |
| 2611003WL0016125 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/IC/GIS/19733 | E/ Filling on Sides of Water Course(BHISIANA) 2022-23 | 10820 | 2611003000NRG23110420230416336 | Rejected | Account closed | 15/05/2023 | PB2611003_110423FTO_1709 | 416336 |
| 2611003WL0016456 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/IC/GIS/19733 | E/ Filling on Sides of Water Course(BHISIANA) 2022-23 | 10820 | 2611003000NRG23240620230417213 | Rejected | Account closed | 24/07/2023 | PB2611003_130723FTO_32525 | 417213 |
| 2611003WL0016498 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/IC/GIS/19733 | E/ Filling on Sides of Water Course(BHISIANA) 2022-23 | 10820 | 2611003000NRG23190920230417326 | Rejected | Account closed | 13/11/2023 | PB2611003_190923FTO_53917 | 417326 |
| 2611003WL0016515 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/IC/GIS/19733 | E/ Filling on Sides of Water Course(BHISIANA) 2022-23 | 10820 | 2611003000NRG23141220230417356 | Processed | | 01/03/2024 | PB2611003_141223FTO_77074 | 417356 |