| 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. |
| 2611006WL008607 | PB-11-006-023-001/10033 | 1 | Bisnu Ram | 2611006023/IC/97923 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAMALOO 2022-23 | 4356 | 2611006000NRG23171020220223714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_171022APB_FTO_70396 | 223714 |
| 2611006WL0009718 | PB-11-006-023-001/10033 | 1 | Bisnu Ram | 2611006023/IC/97923 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAMALOO 2022-23 | 4356 | 2611006000NRG23071120220244335 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244335 |