| 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. |
| 2611003WL002492 | PB-11-003-039-001/194 | 1 | rani kaur | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2125 | 2611003000NRG23130620220076639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611009_130622APB_FTO_16863 | 76639 |
| 2611003WL0003232 | PB-11-003-039-001/194 | 1 | rani kaur | 2611003039/IC/GIS/19770 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) | 2125 | 2611003000NRG23240620220099424 | Processed | | 01/07/2022 | PB2611009_270622FTO_22989 | 99424 |