| 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. |
| 2611003WL001966 | PB-11-003-033-001/33000161 | 2 | Ranjeet Kaur | 2611003033/IC/GIS/19726 | E/ Filling on Sides of Water Course JHUMBA 2022-23 | 1588 | 2611003000NRG23020620220058320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611003_020622APB_FTO_13349 | 58320 |
| 2611003WL0002479 | PB-11-003-033-001/33000161 | 2 | Ranjeet Kaur | 2611003033/IC/GIS/19726 | E/ Filling on Sides of Water Course JHUMBA 2022-23 | 1588 | 2611003000NRG23130620220076376 | Processed | | 18/06/2022 | PB2611003_130622FTO_17081 | 76376 |