| 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. |
| 2611003WL000136 | PB-11-003-030-001/3000214 | 2 | ParamJeet Kaur | 2611003030/RS/80504 | DESILTING OF WATER WORKS TENK (JANDAWALA 2020-21) | 169 | 2611003000NRG23130420220002532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611009_130422APB_FTO_1665 | 2532 |
| 2611003WL0001747 | PB-11-003-030-001/3000214 | 2 | ParamJeet Kaur | 2611003030/RS/80504 | DESILTING OF WATER WORKS TENK (JANDAWALA 2020-21) | 169 | 2611003000NRG23300520220052316 | Processed | | 15/06/2022 | PB2611009_090622FTO_15444 | 52316 |