| 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. |
| 2611003WL007327 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 5301 | 2611003000NRG23160920220189047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611009_160922APB_FTO_55774 | 189047 |
| 2611003WL0009939 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/IC/GIS/19700 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL KOTHE PHULA SINGH 2022 23 | 5301 | 2611003000NRG23111120220247615 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247615 |