| 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. |
| 2611001WL012786 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 3943 | 2611001000NRG23020120230316855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611001_020123APB_FTO_96781 | 316855 |
| 2611001WL0013190 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 3943 | 2611001000NRG23100120230324378 | Processed | | 21/01/2023 | PB2611001_130123FTO_100307 | 324378 |