| 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. |
| 2611007WL001274 | PB-11-007-029-001/315 | 1 | SHINDO RANI | 2611007029/IC/94872 | Repair and maintenance of water course canal for community 2022-23 SANDHOA | 852 | 2611007000NRG23190520220036808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_190522APB_FTO_9086 | 36808 |
| 2611007WL0002260 | PB-11-007-029-001/315 | 1 | SHINDO RANI | 2611007029/IC/94872 | Repair and maintenance of water course canal for community 2022-23 SANDHOA | 852 | 2611007000NRG23080620220067911 | Processed | | 27/06/2022 | PB2611007_140622FTO_17226 | 67911 |