| 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. |
| 2611003WL007755 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 5571 | 2611003000NRG23270920220200091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_270922APB_FTO_61760 | 200091 |
| 2611003WL0009361 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 5571 | 2611003000NRG23311020220239711 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239711 |