| 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. |
| 2611003WL002196 | PB-11-003-024-001/181 | 3 | Ramandeep Kaur | 2611003/IC/96705 | Repair & maintenance of Banks of gehri minor for community RD 0-8650(Jassi paw wali)2022-23 | 1418 | 2611003000NRG23070620220065598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611003_070622APB_FTO_14509 | 65598 |
| 2611003WL0002655 | PB-11-003-024-001/181 | 3 | Ramandeep Kaur | 2611003/IC/96705 | Repair & maintenance of Banks of gehri minor for community RD 0-8650(Jassi paw wali)2022-23 | 1418 | 2611003000NRG23150620220081217 | Processed | | 18/06/2022 | PB2611003_150622FTO_17759 | 81217 |