| 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. |
| 2611004WL003982 | PB-11-004-002-001/84 | 1 | Tej Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 2329 | 2611004000NRG23110720220119019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2611004_110722APB_FTO_29849 | 119019 |
| 2611004WL0004400 | PB-11-004-002-001/84 | 1 | Tej Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 2329 | 2611004000NRG23190720220127569 | Processed | | 29/07/2022 | PB2611004_260722FTO_35220 | 127569 |