| 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. |
| 2611005WL006045 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 4003 | 2611005000NRG23230820220161004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_230822APB_FTO_44033 | 161004 |
| 2611005WL0007066 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 4003 | 2611005000NRG23130920220185358 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185358 |