| 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. |
| 2611001WL013778 | PB-11-001-027-001/49-A | 1 | JASVIR KAUR | 2611001030/FP/9989035882 | Renovation of main flood drain (2022-23)Bhairupa Khurd | 4380 | 2611001000NRG23270120230338012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611001_270123APB_FTO_103953 | 338012 |
| 2611001WL0014027 | PB-11-001-027-001/49-A | 1 | JASVIR KAUR | 2611001030/FP/9989035882 | Renovation of main flood drain (2022-23)Bhairupa Khurd | 4380 | 2611001000NRG23060220230344314 | Processed | | 13/02/2023 | PB2611001_060223FTO_106028 | 344314 |