| 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. |
| 2611003WL015670 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003/IC/114345 | REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI | 12748 | 2611003000NRG24180420240408301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2611003_180424APB_FTO_2095 | 408301 |
| 2611003WL0016100 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003/IC/114345 | REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI | 12748 | 2611003000NRG24060520240410260 | Processed | | 09/05/2024 | PB2611003_060524FTO_5222 | 410260 |