| 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. |
| 2611006WL007581 | PB-11-006-003-001/10291 | 1 | ROOP SINGH | 2611006003/IC/95243 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BANGI NIHAL SINGH WALI 2022-23 | 3936 | 2611006000NRG23210920220195877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_210922APB_FTO_57903 | 195877 |
| 2611006WL0009207 | PB-11-006-003-001/10291 | 1 | ROOP SINGH | 2611006003/IC/95243 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BANGI NIHAL SINGH WALI 2022-23 | 3936 | 2611006000NRG23281020220238791 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 238791 |