| 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. |
| 2611002WL012441 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/IC/94780 | Maintenace of Water Course for Community Badiala 2022-23 | 4963 | 2611002000NRG23271220220309040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611002_271222APB_FTO_95321 | 309040 |
| 2611002WL0012707 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/IC/94780 | Maintenace of Water Course for Community Badiala 2022-23 | 4963 | 2611002000NRG23010120230315068 | Processed | | 06/01/2023 | PB2611002_010123FTO_96446 | 315068 |