| 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. |
| 2611004WL001979 | PB-11-004-021-001/296 | 1 | Harbans Singh | 2611004021/IC/GIS/19668 | Maintainance of of Water Courses Kalyan Sukha 2022-23) | 1399 | 2611004000NRG23020620220058689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2611004_030622APB_FTO_13480 | 58689 |
| 2611004WL0002484 | PB-11-004-021-001/296 | 1 | Harbans Singh | 2611004021/IC/GIS/19668 | Maintainance of of Water Courses Kalyan Sukha 2022-23) | 1399 | 2611004000NRG23130620220076474 | Processed | | 18/06/2022 | PB2611004_140622FTO_17350 | 76474 |