| 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. |
| 2611003WL002486 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003003/IC/GIS/19753 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) | 2099 | 2611003000NRG23130620220076507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611009_130622APB_FTO_16863 | 76507 |
| 2611003WL0003233 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003003/IC/GIS/19753 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) | 2099 | 2611003000NRG23240620220099429 | Rejected | Account closed | 02/07/2022 | PB2611009_270622FTO_22989 | 99429 |
| 2611003WL0003799 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003003/IC/GIS/19753 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) | 2099 | 2611003000NRG23060720220114451 | Processed | | 12/07/2022 | PB2611009_060722FTO_27633 | 114451 |