| 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. |
| 2611002WL010895 | PB-11-002-002-001/231 | 1 | VEERPAL KAUR | 2611002002/IC/93859 | Earth Work of Water Course on Both Side Village Balian Wali2021-22 | 4340 | 2611002000NRG23291120220270587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611002_291122APB_FTO_84469 | 270587 |
| 2611002WL0011476 | PB-11-002-002-001/231 | 1 | VEERPAL KAUR | 2611002002/IC/93859 | Earth Work of Water Course on Both Side Village Balian Wali2021-22 | 4340 | 2611002000NRG23071220220285716 | Processed | | 14/12/2022 | PB2611002_071222FTO_88376 | 285716 |