| 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. |
| 2611003WL011353 | PB-11-003-024-001/240016 | 2 | Amarjeet Kaur | 2611003/IC/96682 | Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 | 8131 | 2611003000NRG23061220220282592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611003_061222APB_FTO_87328 | 282592 |
| 2611003WL0016326 | PB-11-003-024-001/240016 | 2 | Amarjeet Kaur | 2611003/IC/96682 | Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 | 8131 | 2611003000NRG23030520230416916 | Processed | | 17/05/2023 | PB2611003_030523FTO_7271 | 416916 |