| 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. |
| 2611003WL002824 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 2348 | 2611003000NRG23170620220086742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611009_170622APB_FTO_19176 | 86742 |
| 2611003WL0004062 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 2348 | 2611003000NRG23120720220120617 | Processed | | 20/07/2022 | PB2611009_120722FTO_30221 | 120617 |