| 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. |
| 2611003WL013037 | PB-11-003-015-001/1015009 | 3 | Sukhjit Kaur | 2611003015/DP/GIS/21680 | PLantation and Maintenance of Old Plantation in Waterworks Central Jail Bathinda Bhokra 2022 23 | 9377 | 2611003000NRG23060120230321892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2611009_060123APB_FTO_98147 | 321892 |
| 2611003WL0013316 | PB-11-003-015-001/1015009 | 3 | Sukhjit Kaur | 2611003015/DP/GIS/21680 | PLantation and Maintenance of Old Plantation in Waterworks Central Jail Bathinda Bhokra 2022 23 | 9377 | 2611003000NRG23160120230326952 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 326952 |