| 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. |
| 2611002WL001142 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 478 | 2611002000NRG23160520220032454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611002_170522APB_FTO_8522 | 32454 |
| 2611002WL0002008 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 478 | 2611002000NRG23040620220059391 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59391 |