| 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. |
| 2611005WL002215 | PB-11-005-023-001/52 | 2 | Geeta bai | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1534 | 2611005000NRG23080620220066545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611005_080622APB_FTO_14938 | 66545 |
| 2611005WL0002884 | PB-11-005-023-001/52 | 2 | Geeta bai | 2611005023/IC/94855 | E/F on sides of watercourses (2022-23) Kothe Sangat kalan ( Moga no 58380/R,51120/L42450/L) | 1534 | 2611005000NRG23200620220089342 | Processed | | 25/06/2022 | PB2611005_200622FTO_19849 | 89342 |