| 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. |
| 2611005WL014683 | 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) | 8483 | 2611005000NRG23140320230362146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_112996 | 362146 |
| 2611005WL0016092 | 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) | 8483 | 2611005000NRG23110420230416163 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416163 |