| 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. |
| 2611007WL013129 | PB-11-007-033-001/67 | 1 | JASKARN SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 5058 | 2611007000NRG23100120230323170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2611007_100123APB_FTO_99214 | 323170 |
| 2611007WL0013600 | PB-11-007-033-001/67 | 1 | JASKARN SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 5058 | 2611007000NRG23230120230333565 | Rejected | No Such Account | 01/02/2023 | PB2611007_240123FTO_103043 | 333565 |
| 2611007WL0016009 | PB-11-007-033-001/67 | 1 | JASKARN SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 5058 | 2611007000NRG23060420230415931 | Rejected | No Such Account | 15/05/2023 | PB2611007_130423FTO_2064 | 415931 |
| 2611007WL0016401 | PB-11-007-033-001/67 | 1 | JASKARN SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 5058 | 2611007000NRG23260520230417065 | Processed | | 31/05/2023 | PB2611007_260523FTO_14278 | 417065 |