| 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. |
| 2611003WL002913 | PB-11-003-052-002/254 | 2 | Manjit Kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 2521 | 2611003000NRG23200620220090063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611009_200622APB_FTO_19722 | 90063 |
| 2611003WL0003798 | PB-11-003-052-002/254 | 2 | Manjit Kaur | 2611003052/IC/GIS/19783 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) | 2521 | 2611003000NRG23060720220114448 | Processed | | 12/07/2022 | PB2611009_060722FTO_27633 | 114448 |