| 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. |
| 2611002WL010597 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 4188 | 2611002000NRG23231120220261430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611002_231122APB_FTO_83002 | 261430 |
| 2611002WL0011018 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 4188 | 2611002000NRG23301120220274135 | Processed | | 07/12/2022 | PB2611002_301122FTO_85425 | 274135 |