| 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. |
| 2611007WL012599 | PB-11-007-033-001/17 | 1 | JAGGI SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 4896 | 2611007000NRG23301220220312717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_030123APB_FTO_97120 | 312717 |
| 2611007WL0013251 | PB-11-007-033-001/17 | 1 | JAGGI SINGH | 2611007033/IC/94876 | Repair and maintenance of water course canal for community 2022-23 THHAMANGARH | 4896 | 2611007000NRG23120120230325475 | Processed | | 20/01/2023 | PB2611007_120123FTO_100135 | 325475 |