| 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. |
| 2611003WL000578 | PB-11-003-060-001/4 | 2 | Baldev Kaur | 2611003/IC/114345 | REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI | 434 | 2611003000NRG25290420240012609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2611003_290424APB_FTO_4126 | 12609 |
| 2611003WL0001242 | PB-11-003-060-001/4 | 2 | Baldev Kaur | 2611003/IC/114345 | REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI | 434 | 2611003000NRG25140520240026368 | Processed | | 22/05/2024 | PB2611003_170524FTO_7300 | 26368 |