| 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. |
| 2611004WL010939 | PB-11-004-014-001/124 | 2 | Amarjit Kaur | 2611004014/RC/9989062111 | MAINTAINANCE OF KACHA PATH(Ganga 2021-22 | 4682 | 2611004000NRG23291120220271647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611004_301122APB_FTO_84820 | 271647 |
| 2611004WL0011574 | PB-11-004-014-001/124 | 2 | Amarjit Kaur | 2611004014/RC/9989062111 | MAINTAINANCE OF KACHA PATH(Ganga 2021-22 | 4682 | 2611004000NRG23091220220288240 | Processed | | 17/12/2022 | PB2611004_091222FTO_89162 | 288240 |