| 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. |
| 2611004WL014136 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/WH/89091 | De-Silting of ponds (Ganga 2019-20 | 2493 | 2611004000NRG22010420220297049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611004_010422APB_FTO_49 | 297049 |
| 2611004WL0014238 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/WH/89091 | De-Silting of ponds (Ganga 2019-20 | 2493 | 2611004000NRG22170520220297692 | Processed | | 26/05/2022 | PB2611004_180522FTO_8860 | 297692 |