| 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. |
| 2611003WL001770 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/IC/GIS/19765 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GONIAN KHURD 2022-23) | 1503 | 2611003000NRG23310520220052991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611009_310522APB_FTO_12236 | 52991 |
| 2611003WL0002487 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/IC/GIS/19765 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GONIAN KHURD 2022-23) | 1503 | 2611003000NRG23130620220076552 | Processed | | 18/06/2022 | PB2611009_130622FTO_16864 | 76552 |