| 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. |
| 2611001WL014834 | PB-11-001-023-001/216 | 2 | Malkit kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4600 | 2611001000NRG23140320230380378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_112958 | 380378 |
| 2611001WL0016285 | PB-11-001-023-001/216 | 2 | Malkit kaur | 2611001023/IC/95305 | MAINTAINANCE OF WATER COURSES(2022-23)RAIYA | 4600 | 2611001000NRG23190420230416837 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416837 |