| 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. |
| 2611003WL001698 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/DP/113023 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, GANGA 2020-21 | 1214 | 2611003000NRG23300520220050293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2611009_300522APB_FTO_11859 | 50293 |
| 2611003WL0002752 | PB-11-003-023-001/187 | 2 | MANJIT KAUR | 2611003023/DP/113023 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, GANGA 2020-21 | 1214 | 2611003000NRG23160620220084216 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 84216 |