| 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. |
| 2611004WL003549 | PB-11-004-002-001/86 | 2 | Sukhjit Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 2104 | 2611004000NRG23300620220108098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611004_300622APB_FTO_25417 | 108098 |
| 2611004WL0004178 | PB-11-004-002-001/86 | 2 | Sukhjit Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 2104 | 2611004000NRG23140720220123237 | Rejected | Account closed | 20/07/2022 | PB2611004_140722FTO_31134 | 123237 |
| 2611004WL0005133 | PB-11-004-002-001/86 | 2 | Sukhjit Kaur | 2611004002/IC/GIS/19621 | Maintainance of of Water Courses(Bath 2022-23) | 2104 | 2611004000NRG23030820220140514 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140514 |