| 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. |
| 2611003WL001988 | PB-11-003-054-001/40540055 | 1 | lakhveer kaur | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 1408 | 2611003000NRG23020620220059091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611009_020622APB_FTO_13420 | 59091 |
| 2611003WL0003029 | PB-11-003-054-001/40540055 | 1 | lakhveer kaur | 2611003054/IC/GIS/19785 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) | 1408 | 2611003000NRG23210620220093673 | Processed | | 25/06/2022 | PB2611009_210622FTO_20627 | 93673 |