| 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. |
| 2611001WL011155 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001/IC/99993 | Repair & Maintance of I/C of Bhaini Disty for Community RD 0-23735(22-23)SIDHANA CANAL DPT. | 3387 | 2611001000NRG23011220220277015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611001_011222APB_FTO_85885 | 277015 |
| 2611001WL0012355 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001/IC/99993 | Repair & Maintance of I/C of Bhaini Disty for Community RD 0-23735(22-23)SIDHANA CANAL DPT. | 3387 | 2611001000NRG23231220220306950 | Processed | | 30/12/2022 | PB2611001_231222FTO_94301 | 306950 |