| 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. |
| 2611002WL000949 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 456 | 2611002000NRG23100520220025725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611002_100522APB_FTO_6872 | 25725 |
| 2611002WL0002008 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/IC/94945 | Maintenace of Water Course for Community Jeond 2022-23 | 456 | 2611002000NRG23040620220059389 | Processed | | 11/06/2022 | PB2611002_070622FTO_14291 | 59389 |