| 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. |
| 2611002WL010949 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/IC/94802 | Maintenace of Water Course for Community ram niwas 2022 | 4410 | 2611002000NRG23291120220271722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611002_291122APB_FTO_84780 | 271722 |
| 2611002WL0011479 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/IC/94802 | Maintenace of Water Course for Community ram niwas 2022 | 4410 | 2611002000NRG23071220220285720 | Processed | | 14/12/2022 | PB2611002_071222FTO_88376 | 285720 |