| 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. |
| 2611003WL011277 | PB-11-003-020-001/1020040 | 4 | Gurmail kaur | 2611003044/IC/GIS/19774 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE BUDH SINGH WALA 2022-23) | 8266 | 2611003000NRG23051220220280365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_051222APB_FTO_87033 | 280365 |
| 2611003WL0011843 | PB-11-003-020-001/1020040 | 4 | Gurmail kaur | 2611003044/IC/GIS/19774 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE BUDH SINGH WALA 2022-23) | 8266 | 2611003000NRG23141220220293465 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293465 |