| 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. |
| 2611005WL012036 | 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) | 7297 | 2611005000NRG23191220220298367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611005_191222APB_FTO_92003 | 298367 |
| 2611005WL0012548 | 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) | 7297 | 2611005000NRG23301220220311788 | Processed | | 06/01/2023 | PB2611005_301222FTO_96042 | 311788 |