| 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. |
| 2611003WL008541 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003011/IC/GIS/19727 | E/ Filling on Sides of Water Course BIR BEHMAN 2022-23 | 6226 | 2611003000NRG23141020220221967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611003_141022APB_FTO_69921 | 221967 |
| 2611003WL0009788 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003011/IC/GIS/19727 | E/ Filling on Sides of Water Course BIR BEHMAN 2022-23 | 6226 | 2611003000NRG23071120220245554 | Processed | | 16/11/2022 | PB2611003_101122FTO_78461 | 245554 |