| 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. |
| 2611003WL007741 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003/LD/9989021187 | REP & WIDENING OF EMBANKMENTS/CLEANING OF VEGETATION AND DESILTING OF WATERWAYS 2021-22 | 5587 | 2611003000NRG23270920220199773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_270922APB_FTO_61586 | 199773 |
| 2611003WL0009355 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003/LD/9989021187 | REP & WIDENING OF EMBANKMENTS/CLEANING OF VEGETATION AND DESILTING OF WATERWAYS 2021-22 | 5587 | 2611003000NRG23311020220239700 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239700 |