| 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. |
| 2611007WL001031 | PB-11-007-017-001/124 | 1 | JAGTAR DEEP | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 590 | 2611007000NRG23120520220028970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_120522APB_FTO_7538 | 28970 |
| 2611007WL0002598 | PB-11-007-017-001/124 | 1 | JAGTAR DEEP | 2611007017/IC/94830 | Repair and Maintenance of water course canal for community in KUTTIWAL KALAN 2022-23 | 590 | 2611007000NRG23150620220079915 | Processed | | 27/06/2022 | PB2611007_150622FTO_17612 | 79915 |