| 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. |
| 2611002WL003636 | PB-11-002-001-001/157 | 2 | MANPREET KAUR | 2611002001/IC/88428 | Earth filling on both sides of water course ( Badial 2021-22) | 1900 | 2611002000NRG23040720220110886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611002_040722APB_FTO_26577 | 110886 |
| 2611002WL0004207 | PB-11-002-001-001/157 | 2 | MANPREET KAUR | 2611002001/IC/88428 | Earth filling on both sides of water course ( Badial 2021-22) | 1900 | 2611002000NRG23150720220123535 | Processed | | 25/07/2022 | PB2611002_180722FTO_31835 | 123535 |