| 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. |
| 2611002WL002445 | PB-11-002-003-001/89 | 4 | SUKHWINDER KAUR | 2611002/IC/95405 | Repair and Maintenance of Distributry / minor & sub minor canal for community RD 29660-92356 | 1427 | 2611002000NRG23110620220075013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611002_110622APB_FTO_16528 | 75013 |
| 2611002WL0004901 | PB-11-002-003-001/89 | 4 | SUKHWINDER KAUR | 2611002/IC/95405 | Repair and Maintenance of Distributry / minor & sub minor canal for community RD 29660-92356 | 1427 | 2611002000NRG23290720220137472 | Processed | | 04/08/2022 | PB2611002_290722FTO_36617 | 137472 |