| 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. |
| 2611003WL001939 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 1472 | 2611003000NRG23020620220057531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611003_020622APB_FTO_13349 | 57531 |
| 2611003WL0002494 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 1472 | 2611003000NRG23130620220076757 | Processed | | 18/06/2022 | PB2611003_130622FTO_17081 | 76757 |