| 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. |
| 2611004WL007879 | PB-11-004-002-001/57 | 1 | Guljar Singh | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 3744 | 2611004000NRG23280920220203442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611004_280922APB_FTO_63003 | 203442 |
| 2611004WL0009239 | PB-11-004-002-001/57 | 1 | Guljar Singh | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 3744 | 2611004000NRG23291020220239032 | Processed | | 05/11/2022 | PB2611004_011122FTO_75665 | 239032 |