| 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. |
| 2611003WL013464 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/99802 | Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) | 9576 | 2611003000NRG23190120230330104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611003_190123APB_FTO_101634 | 330104 |
| 2611003WL0013726 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/99802 | Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) | 9576 | 2611003000NRG23270120230337067 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 337067 |