| 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. |
| 2611001WL014676 | PB-11-001-028-001/85 | 2 | HARBANS KAUR | 2611001028/IC/95294 | MAINTAINANCE OF WATER COURSES(2022-23) DHAPALI KHURD | 4455 | 2611001000NRG23140320230361023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_112940 | 361023 |
| 2611001WL0016279 | PB-11-001-028-001/85 | 2 | HARBANS KAUR | 2611001028/IC/95294 | MAINTAINANCE OF WATER COURSES(2022-23) DHAPALI KHURD | 4455 | 2611001000NRG23190420230416824 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416824 |