| 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. |
| 2611003WL001945 | PB-11-003-041-001/410021 | 2 | Mukhtiar Singh | 2611003041/IC/88716 | E/W AND MAINTENANCE OF WATER COURSES KOTHE INDER SINGH WALA 2021-22 | 1484 | 2611003000NRG23020620220057625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611009_020622APB_FTO_13212 | 57625 |
| 2611003WL0003086 | PB-11-003-041-001/410021 | 2 | Mukhtiar Singh | 2611003041/IC/88716 | E/W AND MAINTENANCE OF WATER COURSES KOTHE INDER SINGH WALA 2021-22 | 1484 | 2611003000NRG23220620220094996 | Processed | | 29/06/2022 | PB2611009_220622FTO_21081 | 94996 |