| 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. |
| 2611004WL011036 | PB-11-004-030-001/94 | 2 | Sandeep Kaur | 2611004030/IC/GIS/19676 | Maintainance of of Water Courses Nathpura 2022-23) | 4698 | 2611004000NRG23301120220274296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611004_301122APB_FTO_85461 | 274296 |
| 2611004WL0011653 | PB-11-004-030-001/94 | 2 | Sandeep Kaur | 2611004030/IC/GIS/19676 | Maintainance of of Water Courses Nathpura 2022-23) | 4698 | 2611004000NRG23121220220289674 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 289674 |