| 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. |
| 2611005WL001714 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/WC/9989000172 | Cleaning of Water Tank of Waterworks(2021-22 pakka kalan) | 1175 | 2611005000NRG23300520220050992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_300522APB_FTO_12047 | 50992 |
| 2611005WL0002167 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/WC/9989000172 | Cleaning of Water Tank of Waterworks(2021-22 pakka kalan) | 1175 | 2611005000NRG23070620220064335 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64335 |