| 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. |
| 2611004WL002422 | PB-11-004-030-001/94 | 2 | Sandeep Kaur | 2611004030/IC/GIS/19676 | Maintainance of of Water Courses Nathpura 2022-23) | 1699 | 2611004000NRG23100620220073508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611004_100622APB_FTO_16085 | 73508 |
| 2611004WL0003072 | PB-11-004-030-001/94 | 2 | Sandeep Kaur | 2611004030/IC/GIS/19676 | Maintainance of of Water Courses Nathpura 2022-23) | 1699 | 2611004000NRG23220620220094887 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 94887 |