| 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. |
| 2611006WL010538 | PB-11-006-043-001/41 | 1 | SAROOP SINGH | 2611006043/WC/9989000968 | Desilting of water tank & cleaning of Filter media of water works Sekhpura 2021-22 | 4871 | 2611006000NRG23221120220259873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611006_221122APB_FTO_82236 | 259873 |
| 2611006WL0011082 | PB-11-006-043-001/41 | 1 | SAROOP SINGH | 2611006043/WC/9989000968 | Desilting of water tank & cleaning of Filter media of water works Sekhpura 2021-22 | 4871 | 2611006000NRG23301120220275184 | Rejected | Account closed | 08/12/2022 | PB2611006_301122FTO_85318 | 275184 |
| 2611006WL0012505 | PB-11-006-043-001/41 | 1 | SAROOP SINGH | 2611006043/WC/9989000968 | Desilting of water tank & cleaning of Filter media of water works Sekhpura 2021-22 | 4871 | 2611006000NRG23281220220311235 | Processed | | 06/01/2023 | PB2611006_281222FTO_95542 | 311235 |