| 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. |
| 2611004WL010704 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004/IC/99871 | Repair & Maintance of I/C of Ganga Minor for CommunityRD 0-14054(2022-23) | 4561 | 2611004000NRG23241120220264894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611004_241122APB_FTO_83244 | 264894 |
| 2611004WL0011349 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004/IC/99871 | Repair & Maintance of I/C of Ganga Minor for CommunityRD 0-14054(2022-23) | 4561 | 2611004000NRG23051220220282492 | Processed | | 10/12/2022 | PB2611004_061222FTO_87812 | 282492 |