| 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. |
| 2611002WL005506 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002002/IC/93859 | Earth Work of Water Course on Both Side Village Balian Wali2021-22 | 2259 | 2611002000NRG23110820220147503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611002_110822APB_FTO_40768 | 147503 |
| 2611002WL0007798 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002002/IC/93859 | Earth Work of Water Course on Both Side Village Balian Wali2021-22 | 2259 | 2611002000NRG23270920220201028 | Processed | | 26/10/2022 | PB2611002_270922FTO_62416 | 201028 |