| 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. |
| 2611002WL003862 | PB-11-002-023-001/27 | 3 | JAGRAUJ SINGH | 2611002023/IC/94797 | Maintenace of Water Course for Community Mandi khurd 2022-23 | 1928 | 2611002000NRG23070720220116322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2611002_070722APB_FTO_28620 | 116322 |
| 2611002WL0004601 | PB-11-002-023-001/27 | 3 | JAGRAUJ SINGH | 2611002023/IC/94797 | Maintenace of Water Course for Community Mandi khurd 2022-23 | 1928 | 2611002000NRG23250720220131113 | Processed | | 28/07/2022 | PB2611002_250722FTO_34926 | 131113 |