| 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. |
| 2611003WL001956 | PB-11-003-055-001/32 | 1 | PARAMJIT KAUR | 2611003055/IC/GIS/19755 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AMARGARH 2022-23) | 1722 | 2611003000NRG23020620220058043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611009_020622APB_FTO_13212 | 58043 |
| 2611003WL0003032 | PB-11-003-055-001/32 | 1 | PARAMJIT KAUR | 2611003055/IC/GIS/19755 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AMARGARH 2022-23) | 1722 | 2611003000NRG23210620220093707 | Processed | | 25/06/2022 | PB2611009_210622FTO_20627 | 93707 |