| 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. |
| 2611007WL007922 | PB-11-007-005-001/137 | 1 | BHANA SINGH | 2611007005/WH/9989013038 | Desilting of pond aburj sema 2021 22 | 3421 | 2611007000NRG23280920220204947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611007_280922APB_FTO_63207 | 204947 |
| 2611007WL0009424 | PB-11-007-005-001/137 | 1 | BHANA SINGH | 2611007005/WH/9989013038 | Desilting of pond aburj sema 2021 22 | 3421 | 2611007000NRG23011120220240460 | Processed | | 10/11/2022 | PB2611007_021122FTO_75929 | 240460 |