| 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. |
| 2611002WL012953 | PB-11-002-024-001/6 | 3 | JASWINDER KAUR. | 2611002024/IC/94798 | Maintenace of Water Course for Community Mansa khurd 2022-23 | 5117 | 2611002000NRG23040120230320212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611002_040123APB_FTO_97650 | 320212 |
| 2611002WL0013239 | PB-11-002-024-001/6 | 3 | JASWINDER KAUR. | 2611002024/IC/94798 | Maintenace of Water Course for Community Mansa khurd 2022-23 | 5117 | 2611002000NRG23120120230325081 | Processed | | 21/01/2023 | PB2611002_140123FTO_100446 | 325081 |