| 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. |
| 2611005WL002212 | PB-11-005-020-001/26 | 1 | Take singh | 2611005/IC/97119 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance Jangirana Minor RD 0-25000) | 1507 | 2611005000NRG23080620220066405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611005_080622APB_FTO_14938 | 66405 |
| 2611005WL0002885 | PB-11-005-020-001/26 | 1 | Take singh | 2611005/IC/97119 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance Jangirana Minor RD 0-25000) | 1507 | 2611005000NRG23200620220089343 | Processed | | 25/06/2022 | PB2611005_200622FTO_19849 | 89343 |