| 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. |
| 2611001WL011952 | PB-11-001-022-001/54 | 2 | baljit kaur | 2611001022/IC/88809 | MAINTENANCE OF WATER COURSE(2021-22)PHULEWALA | 3713 | 2611001000NRG23161220220296411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611001_161222APB_FTO_91449 | 296411 |
| 2611001WL0016448 | PB-11-001-022-001/54 | 2 | baljit kaur | 2611001022/IC/88809 | MAINTENANCE OF WATER COURSE(2021-22)PHULEWALA | 3713 | 2611001000NRG23130620230417158 | Processed | | 17/06/2023 | PB2611001_130623FTO_21416 | 417158 |