| 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. |
| 2611003WL013334 | PB-11-003-007-001/166 | 1 | GURTEJ SINGH | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 9593 | 2611003000NRG23170120230327417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611009_170123APB_FTO_100939 | 327417 |
| 2611003WL0013756 | PB-11-003-007-001/166 | 1 | GURTEJ SINGH | 2611003007/IC/GIS/19756 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) | 9593 | 2611003000NRG23270120230337650 | Processed | | 01/02/2023 | PB2611009_270123FTO_103804 | 337650 |