| 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. |
| 2611003WL003619 | PB-11-003-056-001/560065 | 3 | Bhuro Kaur | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23010720220110529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2611003_010722APB_FTO_26174 | 110529 |
| 2611003WL0004277 | PB-11-003-056-001/560065 | 3 | Bhuro Kaur | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 3065 | 2611003000NRG23150720220124902 | Processed | | 25/07/2022 | PB2611003_190722FTO_32421 | 124902 |