| 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. |
| 2611004WL014959 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 6269 | 2611004000NRG23140320230388868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113420 | 388868 |
| 2611004WL0016214 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 6269 | 2611004000NRG23130420230416634 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416634 |