| 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. |
| 2611001WL012067 | PB-11-001-007-001/159 | 2 | Parmjit Kaur | 2611001007/IC/95293 | MAINTAINANCE OF WATER COURSES(2022-23) DHAPALI | 3783 | 2611001000NRG23191220220299318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611001_191222APB_FTO_92228 | 299318 |
| 2611001WL0016445 | PB-11-001-007-001/159 | 2 | Parmjit Kaur | 2611001007/IC/95293 | MAINTAINANCE OF WATER COURSES(2022-23) DHAPALI | 3783 | 2611001000NRG23130620230417155 | Processed | | 17/06/2023 | PB2611001_130623FTO_21416 | 417155 |