| 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. |
| 2611003WL002503 | PB-11-003-025-001/116 | 1 | Surjit kaur | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2018 | 2611003000NRG23130620220077108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611009_130622APB_FTO_17065 | 77108 |
| 2611003WL0003335 | PB-11-003-025-001/116 | 1 | Surjit kaur | 2611003/IC/97086 | REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 | 2018 | 2611003000NRG23270620220102574 | Processed | | 08/07/2022 | PB2611009_280622FTO_23927 | 102574 |