| 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. |
| 2611003WL010303 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/IC/99803 | Repair & Maintance of Dist./ Minor for Community Bheman Rajbha Burji 40400-47918(Irrigation 2022-23) | 7391 | 2611003000NRG23161120220255361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2611003_161122APB_FTO_80302 | 255361 |
| 2611003WL0010824 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/IC/99803 | Repair & Maintance of Dist./ Minor for Community Bheman Rajbha Burji 40400-47918(Irrigation 2022-23) | 7391 | 2611003000NRG23271120220268778 | Processed | | 03/12/2022 | PB2611003_291122FTO_84751 | 268778 |