| 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. |
| 2611003WL002501 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/IC/GIS/19765 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GONIAN KHURD 2022-23) | 1987 | 2611003000NRG23130620220077007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611009_130622APB_FTO_16863 | 77007 |
| 2611003WL0004063 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/IC/GIS/19765 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GONIAN KHURD 2022-23) | 1987 | 2611003000NRG23120720220120618 | Processed | | 20/07/2022 | PB2611009_120722FTO_30221 | 120618 |