| 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. |
| 2611003WL010164 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7278 | 2611003000NRG23141120220252006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611003_141122APB_FTO_79561 | 252006 |
| 2611003WL0010648 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7278 | 2611003000NRG23231120220262624 | Processed | | 26/11/2022 | PB2611003_231122FTO_82997 | 262624 |