| 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. |
| 2611001WL006867 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/IC/95306 | MAINTAINANCE OF WATER COURSES(2022-23) SIDHANA | 2226 | 2611001000NRG23080920220181402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611001_080922APB_FTO_52767 | 181402 |
| 2611001WL0007603 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/IC/95306 | MAINTAINANCE OF WATER COURSES(2022-23) SIDHANA | 2226 | 2611001000NRG23220920220196345 | Processed | | 26/10/2022 | PB2611001_220922FTO_58405 | 196345 |