| 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. |
| 2611003WL011334 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8207 | 2611003000NRG23051220220282396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611003_061222APB_FTO_87304 | 282396 |
| 2611003WL0016327 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8207 | 2611003000NRG23030520230416918 | Processed | | 07/06/2023 | PB2611003_290523FTO_15160 | 416918 |