| 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. |
| 2611006WL008396 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 4267 | 2611006000NRG23101020220217633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_101022APB_FTO_68150 | 217633 |
| 2611006WL0009293 | PB-11-006-039-001/30 | 1 | SAGAR SINGH | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 4267 | 2611006000NRG23311020220239130 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 239130 |