| 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. |
| 2611004WL002205 | PB-11-004-002-001/50 | 1 | Labh Singh | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 1577 | 2611004000NRG23070620220066077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611004_080622APB_FTO_14635 | 66077 |
| 2611004WL0003067 | PB-11-004-002-001/50 | 1 | Labh Singh | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 1577 | 2611004000NRG23220620220094880 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 94880 |