| 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. |
| 2611001WL010472 | PB-11-001-006-001/1-A | 1 | CHINT KAUR | 2611001006/IC/94779 | Maintenace of Water Course for Community Choitan 2022-23 | 3247 | 2611001000NRG23211120220258776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611002_211122APB_FTO_82074 | 258776 |
| 2611001WL0011020 | PB-11-001-006-001/1-A | 1 | CHINT KAUR | 2611001006/IC/94779 | Maintenace of Water Course for Community Choitan 2022-23 | 3247 | 2611001000NRG23301120220274168 | Processed | | 07/12/2022 | PB2611002_301122FTO_85425 | 274168 |