| 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. |
| 2611003WL014527 | PB-11-003-004-001/74 | 2 | Jasveer Kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 11064 | 2611003000NRG23100320230348195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_100323APB_FTO_112253 | 348195 |
| 2611003WL0016124 | PB-11-003-004-001/74 | 2 | Jasveer Kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 11064 | 2611003000NRG23110420230416326 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416326 |