| 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. |
| 2611002WL015721 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/IC/94780 | Maintenace of Water Course for Community Badiala 2022-23 | 6938 | 2611002000NRG23290320230411051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_290323APB_FTO_121707 | 411051 |
| 2611002WL0016149 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/IC/94780 | Maintenace of Water Course for Community Badiala 2022-23 | 6938 | 2611002000NRG23130420230416392 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 416392 |