| 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. |
| 2611003WL003678 | PB-11-003-033-001/33000161 | 2 | Ranjeet Kaur | 2611003033/IC/GIS/19726 | E/ Filling on Sides of Water Course JHUMBA 2022-23 | 3234 | 2611003000NRG23040720220112377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611003_040722APB_FTO_26916 | 112377 |
| 2611003WL0004482 | PB-11-003-033-001/33000161 | 2 | Ranjeet Kaur | 2611003033/IC/GIS/19726 | E/ Filling on Sides of Water Course JHUMBA 2022-23 | 3234 | 2611003000NRG23200720220128739 | Processed | | 26/07/2022 | PB2611003_200722FTO_33436 | 128739 |