| 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-11-003-012-001/176 | 1 | Jaswinder kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7282 | 2611003000NRG23141120220252032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611003_141122APB_FTO_79561 | 252032 |
| 2611003WL0010828 | PB-11-003-012-001/176 | 1 | Jaswinder kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7282 | 2611003000NRG23281120220268791 | Rejected | Account closed | 05/12/2022 | PB2611003_291122FTO_84751 | 268791 |
| 2611003WL0011745 | PB-11-003-012-001/176 | 1 | Jaswinder kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7282 | 2611003000NRG23131220220292150 | Rejected | Account closed | 11/01/2023 | PB2611003_040123FTO_97562 | 292150 |
| 2611003WL0013793 | PB-11-003-012-001/176 | 1 | Jaswinder kaur | 2611003012/IC/GIS/19748 | E/ Filling on Sides of Water Course(BEHAMAN DIWANA) 2022-23 | 7282 | 2611003000NRG23270120230338471 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 338471 |