| 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. |
| 2611002WL013442 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 5190 | 2611002000NRG23190120230329709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611002_190123APB_FTO_101558 | 329709 |
| 2611002WL0013712 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/IC/94809 | Maintenace of Water Course for Community Rampura 2022-23 | 5190 | 2611002000NRG23270120230337030 | Processed | | 06/02/2023 | PB2611002_270123FTO_103855 | 337030 |