| 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. |
| 2611003WL007844 | PB-11-003-019-001/158 | 2 | Gora Singh | 2611003019/DP/124318 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS CHUGHE KHURD 2022-23 | 5707 | 2611003000NRG23270920220202510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_270922APB_FTO_62337 | 202510 |
| 2611003WL0009254 | PB-11-003-019-001/158 | 2 | Gora Singh | 2611003019/DP/124318 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS CHUGHE KHURD 2022-23 | 5707 | 2611003000NRG23311020220239054 | Processed | | 05/11/2022 | PB2611003_311022FTO_75039 | 239054 |