| 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. |
| 2611001WL012253 | PB-11-001-027-001/265 | 2 | surjeet kaur | 2611001027/IC/95307 | MAINTAINANCE OF WATER COURSES(2022-23) SAIL BRAH | 3857 | 2611001000NRG23221220220305331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611001_221222APB_FTO_93711 | 305331 |
| 2611001WL0012785 | PB-11-001-027-001/265 | 2 | surjeet kaur | 2611001027/IC/95307 | MAINTAINANCE OF WATER COURSES(2022-23) SAIL BRAH | 3857 | 2611001000NRG23020120230316841 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 316841 |