| 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. |
| 2611003WL007951 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/IC/GIS/19776 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE KAUR SINGH WALA 2022-23) | 5753 | 2611003000NRG23290920220205790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_290922APB_FTO_63649 | 205790 |
| 2611003WL0009363 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/IC/GIS/19776 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE KAUR SINGH WALA 2022-23) | 5753 | 2611003000NRG23311020220239716 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239716 |