| 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. |
| 2611005WL013484 | PB-11-005-016-001/109 | 1 | Reaham singh | 2611005/IC/101588 | Repair & Maintenance of canal community Discharge 10-50 cueses Pacca disty RD 41000-60440) | 8030 | 2611005000NRG23190120230331261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2611005_190123APB_FTO_101706 | 331261 |
| 2611005WL0013810 | PB-11-005-016-001/109 | 1 | Reaham singh | 2611005/IC/101588 | Repair & Maintenance of canal community Discharge 10-50 cueses Pacca disty RD 41000-60440) | 8030 | 2611005000NRG23300120230338746 | Processed | | 01/02/2023 | PB2611005_300123FTO_104375 | 338746 |