| 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. |
| 2611002WL003637 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1911 | 2611002000NRG23040720220110923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611002_040722APB_FTO_26577 | 110923 |
| 2611002WL0004199 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1911 | 2611002000NRG23150720220123509 | Processed | | 25/07/2022 | PB2611002_180722FTO_31835 | 123509 |