| 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. |
| 2611001WL014817 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4549 | 2611001000NRG23140320230378354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_112952 | 378354 |
| 2611001WL0016283 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4549 | 2611001000NRG23190420230416830 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416830 |