| 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. |
| 2611004WL007392 | PB-11-004-020-001/20 | 3 | Raju Singh | 2611004020/WH/9989021901 | Renovtion of Community Pond WATERWORKS WALA (KALYAN SADDA 2022-23) | 3479 | 2611004000NRG23160920220191009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611004_160922APB_FTO_55994 | 191009 |
| 2611004WL0009783 | PB-11-004-020-001/20 | 3 | Raju Singh | 2611004020/WH/9989021901 | Renovtion of Community Pond WATERWORKS WALA (KALYAN SADDA 2022-23) | 3479 | 2611004000NRG23071120220245542 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 245542 |