| 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. |
| 2611003WL010259 | PB-11-003-056-001/560065 | 3 | Bhuro Kaur | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 7382 | 2611003000NRG23151120220254534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2611003_151122APB_FTO_80045 | 254534 |
| 2611003WL0010645 | PB-11-003-056-001/560065 | 3 | Bhuro Kaur | 2611003056/IC/GIS/19724 | E/ Filling on Sides of Water Course MAIN 2022-23 | 7382 | 2611003000NRG23231120220262617 | Processed | | 26/11/2022 | PB2611003_231122FTO_82997 | 262617 |