| 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. |
| 2611003WL003898 | PB-11-003-010-001/26 | 4 | Paramjit Kaur | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 3287 | 2611003000NRG23070720220117116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2611009_070722APB_FTO_28434 | 117116 |
| 2611003WL0004545 | PB-11-003-010-001/26 | 4 | Paramjit Kaur | 2611003010/IC/GIS/19758 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BARKADI 2022-23) | 3287 | 2611003000NRG23220720220129613 | Processed | | 27/07/2022 | PB2611009_220722FTO_34148 | 129613 |