| 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. |
| 2611003WL015116 | PB-11-003-012-001/375 | 2 | KARTAR SINGH | 2611003012/DP/124298 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BEHMAN DIWANA 2022-23 | 11196 | 2611003000NRG23150320230395013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_150323APB_FTO_113964 | 395013 |
| 2611003WL0016123 | PB-11-003-012-001/375 | 2 | KARTAR SINGH | 2611003012/DP/124298 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BEHMAN DIWANA 2022-23 | 11196 | 2611003000NRG23110420230416320 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416320 |