| 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. |
| 2611001WL012246 | PB-11-001-027-001/92 | 3 | SARBJEET KAUR | 2611001030/FP/9989035882 | Renovation of main flood drain (2022-23)Bhairupa Khurd | 3823 | 2611001000NRG23221220220305203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611001_221222APB_FTO_93711 | 305203 |
| 2611001WL0012777 | PB-11-001-027-001/92 | 3 | SARBJEET KAUR | 2611001030/FP/9989035882 | Renovation of main flood drain (2022-23)Bhairupa Khurd | 3823 | 2611001000NRG23020120230316779 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 316779 |