| 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. |
| 2611003WL006542 | PB-11-003-042-001/113 | 2 | SARABJIT KAUR | 2611003042/IC/GIS/19772 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHA SINGH WALA 2022-23) | 4900 | 2611003000NRG23020920220172333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611009_020922APB_FTO_50342 | 172333 |
| 2611003WL0007464 | PB-11-003-042-001/113 | 2 | SARABJIT KAUR | 2611003042/IC/GIS/19772 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHA SINGH WALA 2022-23) | 4900 | 2611003000NRG23190920220192963 | Processed | | 26/10/2022 | PB2611009_190922FTO_56600 | 192963 |