| 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. |
| 2611007WL008817 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/WC/9989002055 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 | 3765 | 2611007000NRG23191020220229973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611007_191022APB_FTO_71594 | 229973 |
| 2611007WL0010123 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/WC/9989002055 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 | 3765 | 2611007000NRG23141120220251217 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 251217 |