| 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. |
| 2611004WL004368 | PB-11-004-014-001/132 | 2 | MAGGER SINGH | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 2474 | 2611004000NRG23190720220127010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611004_190722APB_FTO_32809 | 127010 |
| 2611004WL0005124 | PB-11-004-014-001/132 | 2 | MAGGER SINGH | 2611004014/IC/GIS/19661 | Maintainance of of Water Courses Ganga 2022-23) | 2474 | 2611004000NRG23030820220140495 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140495 |