| 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. |
| 2611001WL013378 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4223 | 2611001000NRG23170120230328210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611001_170123APB_FTO_101122 | 328210 |
| 2611001WL0013717 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4223 | 2611001000NRG23270120230337039 | Processed | | 01/02/2023 | PB2611001_270123FTO_103962 | 337039 |