| 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. |
| 2611004WL011685 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 4926 | 2611004000NRG23121220220290675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611004_121222APB_FTO_89726 | 290675 |
| 2611004WL0012370 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 4926 | 2611004000NRG23241220220307105 | Processed | | 06/01/2023 | PB2611004_311222FTO_96391 | 307105 |