| 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. |
| 2611003WL007843 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/DP/124296 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BALLUANA 2022-23 | 5606 | 2611003000NRG23270920220202490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_270922APB_FTO_62337 | 202490 |
| 2611003WL0009251 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/DP/124296 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BALLUANA 2022-23 | 5606 | 2611003000NRG23311020220239048 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/11/2022 | PB2611003_311022FTO_75039 | 239048 |
| 2611003WL0010105 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/DP/124296 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BALLUANA 2022-23 | 5606 | 2611003000NRG23141120220251181 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/11/2022 | PB2611003_151122FTO_80048 | 251181 |
| 2611003WL0011336 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/DP/124296 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BALLUANA 2022-23 | 5606 | 2611003000NRG23051220220282466 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/01/2023 | PB2611003_040123FTO_97562 | 282466 |
| 2611003WL0013665 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/DP/124296 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BALLUANA 2022-23 | 5606 | 2611003000NRG23250120230335499 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 335499 |