| 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. |
| 2611003WL004190 | PB-11-003-052-002/1052088 | 2 | Manpreet Kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 3499 | 2611003000NRG23140720220123291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611009_140722APB_FTO_31147 | 123291 |
| 2611003WL0005098 | PB-11-003-052-002/1052088 | 2 | Manpreet Kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 3499 | 2611003000NRG23030820220140359 | Processed | | 11/08/2022 | PB2611009_030822FTO_37783 | 140359 |