| 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. |
| 2611007WL001798 | PB-11-007-018-001/71 | 1 | SHERA SINGH | 2611007018/IC/94864 | Repair and maintenance of water course canal for community 2022-23 KUTTIWAL KHURD | 1173 | 2611007000NRG23310520220053964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2611007_310522APB_FTO_12419 | 53964 |
| 2611007WL0002597 | PB-11-007-018-001/71 | 1 | SHERA SINGH | 2611007018/IC/94864 | Repair and maintenance of water course canal for community 2022-23 KUTTIWAL KHURD | 1173 | 2611007000NRG23150620220079913 | Processed | | 27/06/2022 | PB2611007_150622FTO_17612 | 79913 |