| 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. |
| 2611001WL013578 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4228 | 2611001000NRG23230120230333433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2611001_230123APB_FTO_102568 | 333433 |
| 2611001WL0013889 | PB-11-001-025-001/118 | 2 | PARMJIT KAUR | 2611001018/IC/95302 | MAINTAINANCE OF WATER COURSES(2022-23) KOTH SUKHA NAND | 4228 | 2611001000NRG23310120230341409 | Processed | | 08/02/2023 | PB2611001_010223FTO_105319 | 341409 |