| 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. |
| 2611005WL015416 | PB-11-005-010-001/12 | 2 | Charanjit kaur | 2611005010/IC/98423 | Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 | 9916 | 2611005000NRG23240320230403464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611005_240323APB_FTO_118670 | 403464 |
| 2611005WL0016028 | PB-11-005-010-001/12 | 2 | Charanjit kaur | 2611005010/IC/98423 | Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 | 9916 | 2611005000NRG23060420230415969 | Processed | | 13/05/2023 | PB2611005_060423FTO_1101 | 415969 |