| 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. |
| 2611006WL008484 | PB-11-006-003-001/10134 | 1 | MAJOR SINGH | 2611006003/IC/95243 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BANGI NIHAL SINGH WALI 2022-23 | 4320 | 2611006000NRG23121020220220301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_131022APB_FTO_69335 | 220301 |
| 2611006WL0009708 | PB-11-006-003-001/10134 | 1 | MAJOR SINGH | 2611006003/IC/95243 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BANGI NIHAL SINGH WALI 2022-23 | 4320 | 2611006000NRG23071120220244318 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244318 |