| 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. |
| 2611006WL003039 | PB-11-006-036-001/95 | 1 | RAJWINDER SINGH | 2611006036/IC/95036 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NANGLA 2022-23 | 1358 | 2611006000NRG23210620220093977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611006_210622APB_FTO_20764 | 93977 |
| 2611006WL0003492 | PB-11-006-036-001/95 | 1 | RAJWINDER SINGH | 2611006036/IC/95036 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NANGLA 2022-23 | 1358 | 2611006000NRG23290620220106819 | Processed | | 08/07/2022 | PB2611006_290622FTO_24772 | 106819 |