| 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. |
| 2611004WL001630 | PB-11-004-021-001/296 | 1 | Harbans Singh | 2611004021/IC/GIS/19668 | Maintainance of of Water Courses Kalyan Sukha 2022-23) | 1162 | 2611004000NRG23260520220048171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611004_260522APB_FTO_11346 | 48171 |
| 2611004WL0002017 | PB-11-004-021-001/296 | 1 | Harbans Singh | 2611004021/IC/GIS/19668 | Maintainance of of Water Courses Kalyan Sukha 2022-23) | 1162 | 2611004000NRG23040620220059403 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 59403 |