| 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. |
| 2611008WL002183 | PB-11-008-011-001/62 | 1 | JAGJEET SINGH | 2611008011/IC/GIS/19642 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GURUSAR 2022-23 / 54 | 547 | 2611008000NRG23070620220064856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611008_070622APB_FTO_14336 | 64856 |
| 2611008WL0002619 | PB-11-008-011-001/62 | 1 | JAGJEET SINGH | 2611008011/IC/GIS/19642 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GURUSAR 2022-23 / 54 | 547 | 2611008000NRG23150620220080614 | Processed | | 18/06/2022 | PB2611008_150622FTO_17758 | 80614 |