| 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. |
| 2611002WL001894 | PB-11-002-004-001/13 | 2 | NASEEB KAUR | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1131 | 2611002000NRG23010620220055819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2611002_010622APB_FTO_12753 | 55819 |
| 2611002WL0002208 | PB-11-002-004-001/13 | 2 | NASEEB KAUR | 2611002004/IC/94782 | Maintenace of Water Course for Community Bhaini Chood 2022-23 | 1131 | 2611002000NRG23080620220066174 | Processed | | 11/06/2022 | PB2611002_080622FTO_14641 | 66174 |