| 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. |
| 2611001WL012176 | PB-11-001-003-001/304 | 1 | Paramjit Kaur | 2611001003/IC/94777 | Maintenace of Water Course for Community Buggar 2022-23 | 3829 | 2611001000NRG23211220220303356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611002_221222APB_FTO_93810 | 303356 |
| 2611001WL0012708 | PB-11-001-003-001/304 | 1 | Paramjit Kaur | 2611001003/IC/94777 | Maintenace of Water Course for Community Buggar 2022-23 | 3829 | 2611001000NRG23010120230315071 | Processed | | 06/01/2023 | PB2611002_010123FTO_96446 | 315071 |