| 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. |
| 2611003WL005289 | PB-11-003-052-002/206 | 1 | Harpal kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 3981 | 2611003000NRG23050820220143104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2611009_050822APB_FTO_38668 | 143104 |
| 2611003WL0006163 | PB-11-003-052-002/206 | 1 | Harpal kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 3981 | 2611003000NRG23250820220162706 | Processed | | 31/08/2022 | PB2611009_250822FTO_47248 | 162706 |