| 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. |
| 2611002WL002050 | PB-11-002-016-001/217 | 1 | BALVEER KAUR | 2611002016/IC/94792 | Maintenace of Water Course for Community Jethuke 2022-23 | 1346 | 2611002000NRG23060620220059795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611002_070622APB_FTO_14277 | 59795 |
| 2611002WL0002981 | PB-11-002-016-001/217 | 1 | BALVEER KAUR | 2611002016/IC/94792 | Maintenace of Water Course for Community Jethuke 2022-23 | 1346 | 2611002000NRG23210620220092502 | Processed | | 29/06/2022 | PB2611002_220622FTO_20998 | 92502 |