| 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. |
| 2611001WL012078 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/FP/9989035875 | Renovation of main flood drain(2022-23)KOTHE SUKHANAND | 3701 | 2611001000NRG23201220220299698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611001_201222APB_FTO_92851 | 299698 |
| 2611001WL0012570 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/FP/9989035875 | Renovation of main flood drain(2022-23)KOTHE SUKHANAND | 3701 | 2611001000NRG23301220220311976 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 311976 |