| 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. |
| 2611004WL002993 | PB-11-004-002-001/84 | 1 | Tej Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 1895 | 2611004000NRG23210620220092730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611004_210622APB_FTO_20769 | 92730 |
| 2611004WL0003554 | PB-11-004-002-001/84 | 1 | Tej Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 1895 | 2611004000NRG23300620220108224 | Processed | | 12/07/2022 | PB2611004_070722FTO_28525 | 108224 |