| 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. |
| 2611002WL003121 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/IC/93858 | Earth Work of Water Course on Both Side Village Rampura 2021-22 | 1711 | 2611002000NRG23220620220095956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611002_220622APB_FTO_21435 | 95956 |
| 2611002WL0003773 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/IC/93858 | Earth Work of Water Course on Both Side Village Rampura 2021-22 | 1711 | 2611002000NRG23060720220113936 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113936 |