| 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. |
| 2611002WL003176 | PB-11-002-009-001/149 | 2 | HARPAL KAUR | 2611002009/IC/94785 | Maintenace of Water Course for Community Dikh 2022-23 | 1727 | 2611002000NRG23230620220097705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2611002_230622APB_FTO_21831 | 97705 |
| 2611002WL0003693 | PB-11-002-009-001/149 | 2 | HARPAL KAUR | 2611002009/IC/94785 | Maintenace of Water Course for Community Dikh 2022-23 | 1727 | 2611002000NRG23050720220112578 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 112578 |