| 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. |
| 2611002WL003785 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 1860 | 2611002000NRG23060720220114140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611002_060722APB_FTO_27981 | 114140 |
| 2611002WL0004255 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/IC/94781 | Maintenace of Water Course for Community Balloh 2022-23 | 1860 | 2611002000NRG23150720220124465 | Processed | | 25/07/2022 | PB2611002_180722FTO_31835 | 124465 |