| 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. |
| 2611006WL010772 | PB-11-006-037-001/65 | 1 | GORA SINGH | 2611006037/IC/95526 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NATHEHA 2022-23 | 4948 | 2611006000NRG23251120220266993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2611006_251122APB_FTO_83843 | 266993 |
| 2611006WL0011333 | PB-11-006-037-001/65 | 1 | GORA SINGH | 2611006037/IC/95526 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NATHEHA 2022-23 | 4948 | 2611006000NRG23051220220282374 | Processed | | 10/12/2022 | PB2611006_051222FTO_87156 | 282374 |