| 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. |
| 2611002WL003235 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1747 | 2611002000NRG23240620220099549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2611002_260622APB_FTO_22882 | 99549 |
| 2611002WL0003771 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1747 | 2611002000NRG23060720220113930 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113930 |