| 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. |
| 2611002WL002555 | PB-11-002-002-001/141 | 1 | RANI KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1470 | 2611002000NRG23140620220079058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611002_140622APB_FTO_17374 | 79058 |
| 2611002WL0003092 | PB-11-002-002-001/141 | 1 | RANI KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1470 | 2611002000NRG23220620220095341 | Processed | | 29/06/2022 | PB2611002_220622FTO_21437 | 95341 |