| 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. |
| 2611003WL015115 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 11263 | 2611003000NRG23150320230394962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_150323APB_FTO_113964 | 394962 |
| 2611003WL0016125 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 11263 | 2611003000NRG23110420230416337 | Rejected | Account closed | 15/05/2023 | PB2611003_110423FTO_1709 | 416337 |
| 2611003WL0016456 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 11263 | 2611003000NRG23240620230417212 | Rejected | Account closed | 24/07/2023 | PB2611003_130723FTO_32525 | 417212 |
| 2611003WL0016498 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 11263 | 2611003000NRG23190920230417324 | Rejected | Account closed | 13/11/2023 | PB2611003_190923FTO_53917 | 417324 |
| 2611003WL0016515 | PB-11-003-014-001/140061 | 1 | Shinda Singh | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 11263 | 2611003000NRG23141220230417355 | Processed | | 01/03/2024 | PB2611003_141223FTO_77074 | 417355 |