| 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. |
| 2611003WL006797 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 5057 | 2611003000NRG23070920220179364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611003_070922APB_FTO_52319 | 179364 |
| 2611003WL0007540 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 5057 | 2611003000NRG23210920220194874 | Processed | | 26/10/2022 | PB2611003_210922FTO_57922 | 194874 |