| 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. |
| 2611007WL010477 | PB-11-007-005-001/137 | 1 | BHANA SINGH | 2611007005/IC/94844 | Repair and maintenance of water course canal for community 2022-23 BURJ(SEMA) | 4214 | 2611007000NRG23211120220258874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611007_211122APB_FTO_81845 | 258874 |
| 2611007WL0011442 | PB-11-007-005-001/137 | 1 | BHANA SINGH | 2611007005/IC/94844 | Repair and maintenance of water course canal for community 2022-23 BURJ(SEMA) | 4214 | 2611007000NRG23061220220284591 | Processed | | 28/12/2022 | PB2611007_061222FTO_87697 | 284591 |