| 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. |
| 2611003WL015060 | PB-11-003-058-001/580200 | 1 | Pooran Singh | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 11080 | 2611003000NRG23150320230393440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_150323APB_FTO_113760 | 393440 |
| 2611003WL0016242 | PB-11-003-058-001/580200 | 1 | Pooran Singh | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 11080 | 2611003000NRG23170420230416713 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416713 |