| 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. |
| 2611003WL005748 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003003/IC/GIS/19753 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) | 4346 | 2611003000NRG23170820220153087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611009_170822APB_FTO_41994 | 153087 |
| 2611003WL0007078 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003003/IC/GIS/19753 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) | 4346 | 2611003000NRG23130920220185932 | Processed | | 21/10/2022 | PB2611009_130922FTO_54425 | 185932 |